XML 28 R47.htm IDEA: XBRL DOCUMENT

Note 8 - Income Taxes - Net deferred tax liabilities comprised of the following balance sheet accounts (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Note 8 - Income Taxes - Net Deferred Tax Liabilities Comprised Of Following Balance Sheet Accounts Details
Current deferred tax assets	$ 106us-gaap_DeferredTaxAssetsNetCurrent	$ 91us-gaap_DeferredTaxAssetsNetCurrent
Current deferred tax liabilities	0us-gaap_DeferredTaxLiabilitiesCurrent	(9)us-gaap_DeferredTaxLiabilitiesCurrent
Non-current deferred tax liabilities	(4,462)	(4,242)
Net deferred tax liabilities	$ (4,356)us-gaap_DeferredTaxLiabilities	$ (4,160)us-gaap_DeferredTaxLiabilities

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details