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8. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred Tax Assets: |  |
Compensation Assets | $ 117 | $ 109
Inventory Valuation | 516 | 491
Accounts Receivable Valuation | 267 | 232
Deferred Litigation Costs | 57 | 62
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 154 | 509
Other | 335 | 290
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 347 | 287
Total Deferred Assets | 1,793 | 1,980
Deferred Tax Liabilities: |  |
Prepaid Expenses | (386) | (399)
Deferred Tax Liabilities, Property, Plant and Equipment | (1,568) | (1,445)
Total Deferred Liabilities | (1,954) | (1,844)
Total Deferred Tax Asset (liability) | $ (161) | $ 136

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