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v2.4.1.9

TAXES AND NET OPERATING LOSS CARRYFORWARDS (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets, non-current: |  |
Investment in subsidiary |  | $ 128 us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Loss and credit carryforwards | 5,497 BVX_DeferredTaxAssetsLossAndCreditCarryforwardsNonCurrent | 3,852 BVX_DeferredTaxAssetsLossAndCreditCarryforwardsNonCurrent
Stock based compensation | 156 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 158 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Inventory Reserve | 361 us-gaap_InventoryLIFOReserve |
Other | 193 us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 6,207 us-gaap_DeferredTaxAssetsGrossNoncurrent | 4,138 us-gaap_DeferredTaxAssetsGrossNoncurrent
Deferred tax liabilities |  |
Inventory |  | 1 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
State taxes (capital) | (9)BVX_DeferredTaxLiabilitiesStateTaxesCapital | (3)BVX_DeferredTaxLiabilitiesStateTaxesCapital
Property and equipment | (416)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (346)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangibles | (376)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (365)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Unrecognized tax benefit liability for non-current temporary differences |  | (13)BVX_DeferredTaxLiabilitiesUnrecognizedTaxBenefitLiabilityForNonCurrentTemporaryDifferences
Total deferred tax liabilities | (801)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (726)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Total Net Deferred Tax Assets | 5,406 us-gaap_DeferredTaxAssetsLiabilitiesNet | 3,412 us-gaap_DeferredTaxAssetsLiabilitiesNet
Valuation Allowance | (5,970)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Total Net Deferred Tax Assets/(Liabilities) , net of Valuation Allowance | $ (564)us-gaap_DeferredTaxAssetsNet | $ 3,412 us-gaap_DeferredTaxAssetsNet

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