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Note 11 - INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
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