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Note 9 - Income Taxes | 12 Months Ended
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Dec. 31, 2013
Notes |
Note 9 - Income Taxes | Note 9 – Income Taxes Deferred tax assets (liabilities) consist of the following temporary differences:
|  |  | December 31,
|  |  | 2013 |  |  | 2012
|  |  | Current |  |  | Long-term |  |  | Current |  |  | Long-term
Inventory write-downs and differences due to UNICAP |  | $ | 82 |  | $ | - |  | $ | 75 |  | $ | -
Allowance for doubtful accounts |  |  | 27 |  |  | - |  |  | 22 |  |  | -
Accrued liabilities and reserves |  |  | 57 |  |  | - |  |  | 122 |  |  | -
Other - foreign |  |  | 55 |  |  | (85) |  |  | 119 |  |  | (86)
Depreciation and amortization |  |  | - |  |  | (7,369) |  |  | - |  |  | (8,687)
Unrealized investment loss |  |  | 107 |  |  | - |  |  | 113 |  |  | -
Deferred income taxes, net |  | $ | 328 |  | $ | (7,454) |  | $ | 451 |  | $ | (8,773)
The components of income tax expense are as follows:
|  | Years ended December 31,
|  | 2013 |  |  | 2012 |  |  | 2011
Current | $ | 4,266 |  | $ | 4,960 |  | $ | 4,287
Deferred |  | (1,196) |  |  | (592) |  |  | (621)
Total | $ | 3,070 |  | $ | 4,368 |  | $ | 3,666
Income tax expense differed from amounts computed by applying the statutory federal rate to pretax income as follows:
|  | Years ended December 31,
|  | 2013 |  |  | 2012 |  |  | 2011
Federal income tax expense at the statutory rate | $ | 2,580 |  | $ | 2,741 |  | $ | 2,650
State income taxes |  | 250 |  |  | 266 |  |  | 257
Foreign income taxes (blended rate) |  | 542 |  |  | 1,603 |  |  | 877
ETI, manufacturing deduction and tax credits |  | (244) |  |  | (266) |  |  | (270)
Other |  | (58) |  |  | 24 |  |  | 152
Total | $ | 3,070 |  | $ | 4,368 |  | $ | 3,666
The domestic and foreign components of income before income tax expense were as follows:
|  | Years ended December 31,
|  | 2013 |  |  | 2012 |  |  | 2011
Domestic | $ | 7,587 |  | $ | 7,989 |  | $ | 7,795
Foreign |  | 6,889 |  |  | 6,548 |  |  | 3,285
Total | $ | 14,476 |  | $ | 14,537 |  | $ | 11,080

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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