Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2015		2014
Currently payable	$	114	$	-
Deferred		14		(16	)
Gross income tax expense (benefit)	$	128	$	(16	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2015			2014
Deferred tax assets:
Intangible assets	$	111		$	115
Inventory		31			31
Other		-			3
Gross deferred tax assets		142			149
Deferred income tax liabilities:
Land, orchards, and equipment		(1,160	)		(1,153	)
Other		-			-
Gross deferred tax liabilities		(1,160	)		(1,153	)
Net deferred income tax liabilities	$	(1,018	)	$	(1,004	)