XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets (liabilities):    
Accrued expenses $ 65 $ 130
Deferred rent    27
Accounts receivable 671 673
Inventory 970 1,113
Amortization 135 (21)
Prepaid expenses (99) (67)
Stock based compensation 23  
Tax Credits and NOL Carryforward 233  
Other 9  
Gross current deferred tax assets 2,007  
Less: Valuation allowance (1,935)  
Net current deferred tax assets 72 1,855
Long-term deferred tax assets (liabilities):    
Property and equipment (969) (1,182)
Deferred rent 897 396
Net long-term deferred tax liabilities (72) (786)
Net deferred tax liabilities    $ (786)