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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 14,700 $ 13,957
Trade accounts receivable, net of allowance for doubtful accounts of $147 and $195, respectively 6,892 6,189
Inventories 3,843 3,896
Deferred tax assets 438 453
Prepaid expenses and other current assets 373 302
Total current assets 26,246 24,797
Machinery and equipment 3,844 3,585
Leasehold improvements 576 514
Gross property and equipment 4,420 4,099
Less: accumulated depreciation (3,174) (2,965)
Net property and equipment 1,246 1,134
Deferred tax assets 1,555 2,028
Goodwill 1,706 1,656
Intangible assets, net 2,300 942
Restricted certificates of deposit 450 500
Other assets 165 180
Total assets 33,668 31,237
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,488 1,031
Accrued wages and benefits 1,538 1,795
Accrued sales commissions 524 493
Accrued rent 508 407
Accrued professional fees 407 451
Customer deposits 186 425
Other current liabilities 636 436
Total current liabilities 5,287 5,038
Commitments and Contingencies      
Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.01 par value; 20,000,000 shares authorized; 10,463,255 shares issued 105 105
Addtional paid-in capital 26,010 26,035
Retained earnings (accumulated deficit) 1,269 (686)
Accumulated other comprehensive earnings 1,201 1,217
Treasury stock, at cost; 33,077 and 76,328 shares, respectively (204) (472)
Total stockholders' equity 28,381 26,199
Total liabilities and stockholders' equity $ 33,668 $ 31,237