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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of Income tax expense

		2012				2011
Current tax expense:
Federal		$	784			$	1,253
State			117				97
Penalties and interest			55				25
			956				1,375
Deferred tax benefit:
Federal			(156	)			(271	)
State			(12	)			(24	)
			(168	)			(295	)
		$	788			$	1,080

Schedule of reconciliation of income tax

		2012				2011
Statutory rate			34	%			34	%
State taxes			3				3
Permanent differences			(1	)			4
Penalties and interest			1				1
Other			(3	)			(1	)
Effective rate			34	%			41	%

Schedule of the tax effects of temporary differences that give rise to deferred tax assets (liabilities)

		2012				2011
Current deferred tax assets (liabilities):
Accrued expenses		$	130			$	110
Deferred rent			27				110
Accounts receivable			673				623
Inventory			1,113				612
Amortization			(21	)			(17	)
Prepaid expenses			(67	)			(54	)
Net current deferred tax assets		$	1,855			$	1,384
Long-term deferred tax assets (liabilities):
Property and equipment		$	(1,182	)		$	(783	)
Deferred Rent			396				300
Net deferred tax liabilities		$	(786	)		$	(483	)

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

		2012				2011
Unrecognized tax benefits at the beginning of the period		$	60			$	—
Gross increases for tax positions			7				60
Unrecognized tax benefits at the end of the period		$	67			$	60

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of the change in unrecognized tax benefits.

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