v2.4.0.8

Components of Deferred Tax Assets (Liabilities) (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets |  |  |  |
Inventory | $ 1,155 |  | $ 1,187 |
Bad debt provision | 60 |  | 49 |
Property, plant and equipment | 95 |  | 109 |
Deferred credits | 1,280 |  | 1,281 |
Loss carryforwards | 1,031 |  | 1,054 |
Rent | 148 |  | 162 |
Other | 812 |  | 817 |
Gross deferred tax assets | 4,581 |  | 4,659 |
Less valuation allowance | (1,369) | [1] | (1,376) | [1]
Deferred Tax Assets, Net of Valuation Allowance, Total | 3,212 |  | 3,283 |
Deferred tax liabilities |  |  |  |
Property, plant and equipment | (84) |  | (61) |
Unremitted earnings of foreign affiliates | (53) |  | (58) |
Other |  |  | (30) |
Gross deferred tax liabilities | (137) |  | (149) |
Net deferred tax assets | $ 3,075 | [2] | $ 3,134 | [2]
[1] | The deferred tax valuation allowance decreased by $7,000 during 2013, $163,000 during 2012 and $15,000 during 2011.
[2] | $1,849,000 of the total deferred tax assets at December 31, 2013 and 2012 were included in current assets and $1,226,000 and $1,285,000 in 2013 and 2012 were included in other long-term assets at December 31, 2013 and 2012, respectively.

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