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Note 15 - Income Taxes (Details) - Deferred Income Taxes (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 2,588 | $ 2,039
Net operating loss and tax credit carryforwards | 3,044 | 3,167
Allowance for doubtful accounts | 585 | 615
Accrued expenses | 7,459 | 7,592
Other | 83 | 102
| 13,759 | 13,515
Valuation reserve | (1,298) | (1,200)
Total deferred tax assets | 12,461 | 12,315
Deferred tax liabilities: |  |
LIFO reserve | (6,213) | (5,417)
Property and equipment | (24,339) | (26,962)
Intangibles | (15,259) | (15,416)
Other | (24) |
Total deferred tax liabilities | (45,835) | (47,795)
Deferred tax liabilities, net | $ (33,374) | $ (35,480)

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