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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 105 | $ 143
Reserves on assets | 634 | 709
Inventory | 19 | 19
Stock-based compensation awards | 256 | 211
Minimum pension/post retirement | 1,491 | 1,497
Goodwill and intangibles |  | 538
State and local net operating loss carry-forwards | 151 | 184
Deferred state taxes | 68 |
Valuation allowances | (120) | (141)
Total Deferred Tax Assets | 2,604 | 3,160
Gross deferred tax liabilities: |  |
Deferred state taxes |  | (8)
Foreign deferral on assets | (138) | (171)
Depreciation | (1,084) | (1,145)
Goodwill and intangibles | (612) | 19
Prepaid expenses | (561) | (642)
Total Deferred Tax Liabilities | (2,395) | (1,966)
Net deferred tax asset | $ 209 | $ 1,194

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