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Note 11 - INCOME TAXES (Details 4) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
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Note 11 - Income Taxes Details 4 |  |
Gross current deferred tax liabilities | $ (63) | $ (49)
Gross current deferred tax assets | 3,282 |
Valuation allowance for deferred tax assets | (85) |
Deffered tax assets liabilities Current | 3,197 | 5,234
Net current deferred tax assets | 3,134 | 5,185
Gross non-current deferred tax liabilities | (2,587) | (2,123)
Gross non-current deferred tax assets | 4,099 | 2,334
Valuation allowance for deferred tax assets | (1,256) | (875)
Deffered tax assets liabilities Non Current | 2,843 | 1,459
Net non-current deferred tax assets | 256 | (664)
Net deferred tax assets | $ 3,390 | $ 4,521

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