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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2013
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | December 31,
|  | 2013 |  |  | 2012
Accounts and other receivables: |  |  |  |  |
Accounts receivable | $ | 3,754 |  | $ | 3,991
Income tax receivable |  | 620 |  |  | 339
Accrued interest and other |  | 103 |  |  | 142
Less allowance for doubtful accounts |  | (143) |  |  | (132)
Total accounts and other receivables | $ | 4,334 |  | $ | 4,341
Inventories: |  |  |  |  |
Finished products | $ | 1,495 |  | $ | 1,630
Work-in-process |  | 984 |  |  | 938
Raw materials |  | 2,225 |  |  | 1,785
Total inventories | $ | 4,704 |  | $ | 4,353
Other intangible assets: |  |  |  |  |
Patents | $ | 2,067 |  | $ | 2,070
Non-compete agreements |  | 166 |  |  | 163
Trademarks & trade names |  | 12,102 |  |  | 11,877
Customer relationships |  | 11,850 |  |  | 11,625
Regulatory approvals & product certifications |  | 15,808 |  |  | 15,507
Total other intangible assets |  | 42,002 |  |  | 41,242
Accumulated amortization |  | (9,556) |  |  | (6,758)
Other intangible assets, net | $ | 32,446 |  | $ | 34,484
Accrued expenses: |  |  |  |  |
Income taxes payable | $ | 1,237 |  | $ | 1,382
Payroll and payroll taxes |  | 1,103 |  |  | 875
Reserve for litigation costs |  | 148 |  |  | 200
Other |  | 298 |  |  | 364
Total accrued expenses | $ | 2,786 |  | $ | 2,821

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