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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Statement of Financial Position |  |
Cash | $ 19,274 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 14,395 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments, available-for-sale | 58 us-gaap_InvestmentsFairValueDisclosure | 56 us-gaap_InvestmentsFairValueDisclosure
Accounts & other receivables - net | 4,703 us-gaap_AccountsReceivableNetCurrent | 4,335 us-gaap_AccountsReceivableNetCurrent
Inventories | 4,872 us-gaap_InventoryNet | 4,704 us-gaap_InventoryNet
Prepaid expenses and other current assets | 465 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 468 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 303 us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent | 328 us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent
Total current assets | 29,675 us-gaap_AssetsCurrent | 24,286 us-gaap_AssetsCurrent
Property and equipment - net | 8,236 us-gaap_PropertyPlantAndEquipmentNet | 8,329 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 15,145 us-gaap_Goodwill | 15,650 us-gaap_Goodwill
Other intangible assets | 39,675 us-gaap_FiniteLivedIntangibleAssetsGross | 42,002 us-gaap_FiniteLivedIntangibleAssetsGross
Other intangible assets - accumulated amortization | (11,655)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (9,556)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Other intangible assets - net | 28,020 us-gaap_IntangibleAssetsNetExcludingGoodwill | 32,446 us-gaap_IntangibleAssetsNetExcludingGoodwill
TOTAL ASSETS | 81,076 us-gaap_Assets | 80,711 us-gaap_Assets
Accounts payable | 929 us-gaap_AccountsPayableCurrent | 773 us-gaap_AccountsPayableCurrent
Accrued expenses | 4,148 us-gaap_AccruedLiabilitiesCurrent | 2,786 us-gaap_AccruedLiabilitiesCurrent
Current portion of notes payable | 3,894 us-gaap_NotesPayableCurrent | 4,052 us-gaap_NotesPayableCurrent
Total current liabilities | 8,971 us-gaap_LiabilitiesCurrent | 7,611 us-gaap_LiabilitiesCurrent
Notes payable | 973 us-gaap_LongTermNotesPayable | 5,065 us-gaap_LongTermNotesPayable
Deferred tax liability - intangible assets | 5,581 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6,510 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other long term liabilities | 0 us-gaap_OtherLiabilitiesNoncurrent | 0 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 995 us-gaap_DeferredTaxLiabilitiesNoncurrent | 944 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 16,520 us-gaap_Liabilities | 20,130 us-gaap_Liabilities
Commitments and contingencies |  |
Preferred stock, $.01 par value; 5,000 shares authorized, no shares issued and outstanding |  |
Common stock, $.01 par value; 50,000 shares authorized, issued 3,748 shares in 2014 and 3,743 shares in 2013 | 37 us-gaap_CommonStockValue | 37 us-gaap_CommonStockValue
Accumulated other comprehensive income (loss) | (3,234)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | 16 us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1
Additional paid-in capital | 2,890 us-gaap_AdditionalPaidInCapitalCommonStock | 3,278 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 64,863 us-gaap_RetainedEarningsAccumulatedDeficit | 57,250 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 64,556 us-gaap_StockholdersEquity | 60,581 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 81,076 us-gaap_LiabilitiesAndStockholdersEquity | $ 80,711 us-gaap_LiabilitiesAndStockholdersEquity

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