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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,459 $ 5,784
Accounts receivable, net of allowance for doubtful accounts of $155 and $171, respectively 9,945 11,044
Inventories, net 15,082 12,483
Deferred tax asset, current 455 1,130
Other current assets 1,148 2,514
Total current assets 32,089 32,955
Property and equipment, net 6,543 6,005
Note receivable-related party 1,364 0
Goodwill 21,739 1,120
Deferred tax asset, net of current portion 27,757 26,746
Other long-term assets 72 0
Total assets 89,564 66,826
Current liabilities:    
Accounts payable 7,590 5,298
Accrued liabilities 3,475 3,481
Accrued compensation 0 651
Current portion of deferred revenue 2,756 2,407
Line of credit 5,106 2,552
Other short-term borrowings, including current portion of LT debt 982 0
Total current liabilities 19,909 14,389
Long-term note payable, net of current portion 468 0
Deferred revenue, net of current portion, and other 5,233 3,575
Total liabilities 25,610 17,964
Non-Controlling Interest 12,003 0
Public Common Stock subject to redemption 3,894 0
Stockholders' equity:    
Preferred stock, $.01 par value, 2,500,000 shares authorized; none issued or outstanding 0 0
Common stock, $.01 par value, 7,500,000 shares authorized; none issued and outstanding 0 0
Public common stock, $.01 par value, 7,500,000 shares authorized; 5,250,328 and 5,372,336 shares issued and outstanding, respectively 58 54
Additional paid-in capital 218,405 218,544
Accumulated other comprehensive income 189 296
Accumulated deficit (170,595) (170,032)
Total stockholders' equity 48,057 48,862
Total liabilities and stockholders' equity $ 89,564 $ 66,826