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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2018
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | December 31,
|  | 2018 |  |  | 2017
Accounts and other receivables: |  |  |  |  |
Accounts receivable | $ | 4,064 |  | $ | 3,713
Income tax receivable |  | - |  |  | -
Accrued interest and other |  | 13 |  |  | 14
Less allowance for doubtful accounts |  | (121) |  |  | (104)
Total accounts and other receivables | $ | 3,956 |  | $ | 3,623
Inventories: |  |  |  |  |
Finished products | $ | 1,615 |  | $ | 1,313
Work-in-process |  | 1,103 |  |  | 1,270
Raw materials |  | 2,694 |  |  | 2,661
Total inventories | $ | 5,412 |  | $ | 5,244
Goodwill: |  |  |  |  |
Balance before effect of foreign exchange | $ | 14,092 |  | $ | 13,487
Effect of foreign exchange rate change |  | (389) |  |  | 605
Additions as a result of acquisitions |  | - |  |  | -
Subtractions as a result of impairment |  | - |  |  | -
Total Goodwill | $ | 13,703 |  | $ | 14,092
Other identifiable intangible assets: |  |  |  |  |
Patents | $ | 2,136 |  | $ | 2,183
Non-compete agreements |  | 128 |  |  | 135
Trademarks & trade names |  | 9,375 |  |  | 9,921
Customer relationships |  | 9,123 |  |  | 9,669
Regulatory approvals & product certifications |  | 12,217 |  |  | 12,897
Total other intangible assets |  | 32,979 |  |  | 34,805
Accumulated amortization |  | (18,176) |  |  | (16,961)
Other intangible assets, net | $ | 14,803 |  | $ | 17,844
Accrued expenses: |  |  |  |  |
Income taxes payable | $ | 845 |  | $ | 1,259
Payroll and payroll taxes |  | 1,099 |  |  | 1,199
Reserve for litigation costs |  | 149 |  |  | 182
Other |  | 2,192 |  |  | 1,706
Total accrued expenses | $ | 4,285 |  | $ | 4,346

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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