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9. INCOME TAXES (Details 2) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Income Taxes Details 2    
Accounts receivable $ 6,000 $ 5,000
Deferred gain on sale-leaseback 73,000 83,000
Stock compensation 0 11,000
Other 95,000 53,000
Net current deferred tax assets 174,000 152,000
Prepaids (38,000) (34,000)
Depreciation (1,066,000) (883,000)
Inventories (507,000) (289,000)
Net noncurrent deferred tax liability (1,611,000) (1,206,000)
Net deferred tax liability $ (1,437,000) $ (1,054,000)