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Note 11 - INCOME TAXES (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
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Deferred tax liabilities: |  |
Outside basis differences | $ (2,650) | $ (2,172)
Total deferred tax liabilities | (2,650) | (2,172)
Deferred tax assets: |  |
Unused tax losses | 1,140 | 1,181
Allowance for doubtful accounts | 372 | 682
Inventory impairment | 359 | 744
Allowance for impairment in investment | 913 | 933
Rebates and other accrued liabilities | 1,299 | 1,980
Unpaid retirement benefits | 660 | 854
Charges related to flooding | 8 | 874
Deferred revenue and cost of sales | 625 | 320
Actuarial gain (loss) | 1,045 |
Unabsorbed depreciation | 960 | 320
Total deferred tax assets | 7,381 | 7,568
Valuation allowance for deferred tax assets (note 10) | (1,341) | (875)
Total deferred tax assets | 6,040 | 6,693
Net deferred tax assets | $ 3,390 | $ 4,521

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