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Note 9 - Other Assets

12 Months Ended

Dec. 31, 2013

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

(9)      Other Assets

Other assets consist of the following (in thousands):

		December 31,
		2013				2012
Intangible assets:
Gross carrying value:
Industrial Group		$	0			$	800
Electronics Group			0				0
Total gross carrying value			0				800
Accumulated amortization:
Industrial Group			0				(770	)
Electronics Group			0				0
Total accumulated amortization			0				(770	)
Intangible assets, net			0				30
Deferred tax assets, net			2,401				3,277
Other			2,167				1,613
		$	4,568			$	4,920

Intangible assets at December 31, 2012 consisted of a long-term supply agreement in the Industrial Group. The intangible assets are fully amortized as of December 31, 2013. Deferred tax assets, net relate to the Company’s Mexico operations and resulted primarily from deferred revenue related to the Dana settlement agreement. Other assets at December 31, 2013 and 2012 includes unamortized loan costs of approximately $187,000 and $265,000, respectively.

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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