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Note 9 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  |  | 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)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: 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 + Details
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