XML 65 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 9 - Other Assets (Tables)

12 Months Ended

Dec. 31, 2013

Disclosure Text Block Supplement [Abstract]

Schedule of Other Assets [Table Text Block]

		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

X

- Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration