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Note 15 - Income Taxes (Detail) - Deferred Income Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Inventory (excluding LIFO reserve) $ 2,039 $ 1,674
Net operating loss and tax credit carryforwards 3,167 3,481
Allowance for doubtful accounts 615 664
Accrued expenses 7,592 6,289
Other 102 450
13,515 12,558
Valuation reserve (1,200) (401)
Total deferred tax assets 12,315 12,157
LIFO reserve (5,417) (6,358)
Property and equipment (26,962) (26,534)
Intangibles (15,416) (15,874)
Other   (450)
Total deferred tax liabilities (47,795) (49,216)
Deferred tax liabilities, net $ (35,480) $ (37,059)