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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 6,058,696 $ 7,736,044
Accounts receivable, net 4,171,090 3,679,141
Interest receivable 6,747 6,163
Income tax receivable 0 113,030
Inventory, net 4,883,809 6,306,875
Prepaid expenses and other assets 407,274 343,137
Total current assets 15,527,616 18,184,390
Long-term assets:    
Held-to-maturity investments 3,509,016 1,018,551
Inventory, net 31,249,310 31,075,626
Property and equipment, net 801,727 377,352
Patent and license rights, net 238,126 252,542
Other assets 13,746 1,990
Total long-term assets 35,811,925 32,726,061
TOTAL ASSETS 51,339,541 50,910,451
Current liabilities:    
Accounts payable 792,120 542,084
Accrued cooperative advertising 421,000 314,000
Accrued expenses and other liabilities 182,330 308,653
Total current liabilities 1,395,450 1,164,737
Long-term liabilities:    
Accrued income taxes 972,323 937,414
Total liabilities 2,367,773 2,102,151
Commitments and contingencies    
Shareholders' equity:    
Common stock, no par value 53,150,590 53,113,608
Additional paid-in capital - stock-based compensation 7,277,876 6,811,688
Accumulated deficit (11,456,698) (11,116,996)
Total shareholders' equity 48,971,768 48,808,300
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 51,339,541 $ 50,910,451