2013 | 2012 | ||||||||||||||
Assets | Liabilities | Assets | Liabilities | ||||||||||||
Intangibles | $ | — | $ | 3,772 | $ | — | $ | 4,584 | |||||||
Inventory related | 49 | 604 | 79 | 488 | |||||||||||
Accelerated depreciation | 125 | 1,215 | 129 | 1,348 | |||||||||||
Unremitted foreign earnings | — | 2,361 | — | 2,435 | |||||||||||
Equity investments | — | 539 | — | 451 | |||||||||||
Pensions and other postretirement benefits | 162 | 543 | 1,098 | 109 | |||||||||||
Compensation related | 600 | — | 748 | — | |||||||||||
Unrecognized tax benefits | 497 | — | 706 | — | |||||||||||
Net operating losses and other tax credit carryforwards | 225 | — | 425 | — | |||||||||||
Other | 1,605 | 71 | 1,798 | 91 | |||||||||||
Subtotal | 3,263 | 9,105 | 4,983 | 9,506 | |||||||||||
Valuation allowance | (205 | ) | (107 | ) | |||||||||||
Total deferred taxes | $ | 3,058 | $ | 9,105 | $ | 4,876 | $ | 9,506 | |||||||
Net deferred income taxes | $ | 6,047 | $ | 4,630 | |||||||||||
Recognized as: | |||||||||||||||
Deferred income taxes and other current assets | $ | 572 | $ | 624 | |||||||||||
Other assets | 381 | 527 | |||||||||||||
Income taxes payable | $ | 224 | $ | 41 | |||||||||||
Deferred income taxes | 6,776 | 5,740 | |||||||||||||