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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash $ 0 $ 0
Accounts receivable, net 20,962 16,282
Inventories 30,388 32,168
Prepaid expenses and other current assets 1,487 1,028
Deferred income taxes 835 687
Total current assets 53,672 50,165
Property, plant and equipment, net 2,690 2,883
Other noncurrent assets 1,393 2,305
Total assets 57,755 55,353
LIABILITIES AND SHAREHOLDERS' EQUITY    
Income taxes payable   619
Current maturities of long-term debt and capital lease obligations 22 2,226
Line of credit 16,223 21,633
Accounts payable 18,095 17,210
Accrued liabilities 2,474 2,211
Total current liabilities 36,814 43,899
LONG-TERM OBLIGATIONS    
Other non-current liabilities 189 189
Deferred income taxes 257 233
Private placement warrants 2,783  
Long-term debt and capital lease obligations, net of current maturities 54 5,676
Total liabilities 40,097 49,997
Commitments and contingencies    
Shareholders' equity:    
Series A convertible preferred stock - $0.001 par value: Authorized 114,000 shares. Issued and outstanding: 113,961 and 95,961 shares at June 30, 2011 and December 31, 2010, respectively. 10,319  
Common stock - $0.001 par value. Authorized 50,000,000 shares. Issued and outstanding: 10,770,083 and 10,000,000 shares at June 30, 2011 and December 31, 2010, respectively. 11 10
Common stock warrant 399  
Additional paid-in-capital 5 (3)
Retained earnings 6,924 5,349
Total shareholders' equity 17,658 5,356
Total liabilities and shareholders' equity $ 57,755 $ 55,353