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Note 14 - Income Taxes (Details) - Significant components of the Company’s deferred tax assets and liabilities consist of the following (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 852,207 | $ 1,988,509
Stock-based compensation expense | 1,358,554 | 1,584,583
Tax credit carry forward | 19,967 | 194,364
Net operating loss carryforward, foreign | 2,578,640 | 2,520,746
Accrued expenses and other | 649,402 | 954,559
Inventory reserve | 283,996 | 405,302
Deferred tax asset | 5,742,766 | 7,648,063
Deferred tax liabilities: |  |
Acquisition-related Intangibles | (6,056,162) | (6,482,404)
Depreciation | (6,964,428) | (6,131,473)
Deferred tax liability | $ (13,020,590) | $ (12,613,877)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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