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Note 2 - Detail of Certain Balance Sheet Accounts: Schedule of Accounts and Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Accounts and Other Receivables |
|  | December 31,
|  | 2012 |  |  | 2011
Accounts and other receivables: |  |  |  |  |
Accounts receivable | $ | 3,991 |  | $ | 4,584
Income tax receivable |  | 339 |  |  | 161
Accrued interest and other |  | 142 |  |  | 113
Less allowance for doubtful accounts |  | (132) |  |  | (124)
Total accounts and other receivables | $ | 4,341 |  | $ | 4,734

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- Definition Disclosure itemizing the various types of trade accounts and notes receivable, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables. + References No definition available. + Details
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- Details
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