XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
TAXES AND NET OPERATING LOSS CARRYFORWARDS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets, non-current:    
Investment in subsidiary    $ 128us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Loss and credit carryforwards 5,497BVX_DeferredTaxAssetsLossAndCreditCarryforwardsNonCurrent 3,852BVX_DeferredTaxAssetsLossAndCreditCarryforwardsNonCurrent
Stock based compensation 156us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 158us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Inventory Reserve 361us-gaap_InventoryLIFOReserve   
Other 193us-gaap_DeferredTaxAssetsOther   
Total deferred tax assets 6,207us-gaap_DeferredTaxAssetsGrossNoncurrent 4,138us-gaap_DeferredTaxAssetsGrossNoncurrent
Deferred tax liabilities    
Inventory    1us-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 5,406us-gaap_DeferredTaxAssetsLiabilitiesNet 3,412us-gaap_DeferredTaxAssetsLiabilitiesNet
Valuation Allowance (5,970)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent   
Total Net Deferred Tax Assets/(Liabilities) , net of Valuation Allowance $ (564)us-gaap_DeferredTaxAssetsNet $ 3,412us-gaap_DeferredTaxAssetsNet