XML 90 R16.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 7 - Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract] |
Other Current Assets [Text Block] | (7) Other Current Assets Other current assets consist of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Prepaid expenses |  | $ | 1,499 |  |  | $ | 1,690 |
Other |  |  | 4,167 |  |  |  | 3,713 |
|  | $ | 5,666 |  |  | $ | 5,403 |
Included in other current assets are deferred taxes for the Company’s Mexican subsidiaries, income taxes refundable, deferred software development costs and other items, none of which exceed 5% of total current assets.

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

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration