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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2012
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | 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
Inventories: |  |  |  |  |
Finished products | $ | 1,630 |  | $ | 2,518
Work-in-process |  | 938 |  |  | 795
Raw materials |  | 1,785 |  |  | 1,692
Total inventories | $ | 4,353 |  | $ | 5,005
Other intangible assets: |  |  |  |  |
Patents | $ | 2,070 |  | $ | 2,017
Non-compete agreements |  | 163 |  |  | 155
Trademarks & trade names |  | 11,877 |  |  | 11,361
Customer relationships |  | 11,625 |  |  | 11,109
Regulatory approvals & product certifications |  | 15,507 |  |  | 14,819
Total other intangible assets |  | 41,242 |  |  | 39,461
Accumulated amortization |  | (6,758) |  |  | (4,012)
Other intangible assets, net | $ | 34,484 |  | $ | 35,449
Accrued expenses: |  |  |  |  |
Income taxes payable | $ | 1,382 |  | $ | 1,069
Payroll and payroll taxes |  | 875 |  |  | 1,475
Reserve for litigation costs |  | 200 |  |  | 301
Other |  | 364 |  |  | 431
Total accrued expenses | $ | 2,821 |  | $ | 3,276

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