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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2016
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | December 31,
|  | 2016 |  |  | 2015
Accounts and other receivables: |  |  |  |  |
Accounts receivable | $ | 3,289 |  | $ | 3,750
Income tax receivable |  | 7 |  |  | 901
Accrued interest and other |  | 11 |  |  | 12
Less allowance for doubtful accounts |  | (96) |  |  | (100)
Total accounts and other receivables | $ | 3,211 |  | $ | 4,563
Inventories: |  |  |  |  |
Finished products | $ | 1,327 |  | $ | 1,715
Work-in-process |  | 942 |  |  | 961
Raw materials |  | 2,273 |  |  | 1,520
Total inventories | $ | 4,542 |  | $ | 4,196
Other intangible assets: |  |  |  |  |
Patents | $ | 2,161 |  | $ | 2,180
Non-compete agreements |  | 123 |  |  | 147
Trademarks & trade names |  | 9,074 |  |  | 10,808
Customer relationships |  | 8,822 |  |  | 10,556
Regulatory approvals & product certifications |  | 11,767 |  |  | 14,081
Total other intangible assets |  | 31,947 |  |  | 37,772
Accumulated amortization |  | (13,683) |  |  | (13,564)
Other intangible assets, net | $ | 18,264 |  | $ | 24,208
Accrued expenses: |  |  |  |  |
Income taxes payable | $ | 799 |  | $ | 1,632
Payroll and payroll taxes |  | 1,117 |  |  | 1,053
Reserve for litigation costs |  | 134 |  |  | 122
Other |  | 66 |  |  | 610
Total accrued expenses | $ | 2,116 |  | $ | 3,417

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