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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 19,096 $ 24,288
Short-term marketable securities 22,564  
Accounts receivable, net of allowances of $349 at December 31, 2017, and $258 at December 31, 2016 15,000 13,191
Inventory and other deferred costs 21,046 19,578
Prepaid expenses and other current assets 2,605 1,970
Total current assets 80,311 59,027
Property and equipment, net 12,378 8,012
Goodwill 23,844 23,426
Other intangibles, net 8,234 9,897
Deferred tax assets 1,378 1,399
Other assets 178 163
Total assets 126,323 101,924
Current liabilities:    
Accounts payable 1,543 1,217
Accrued expenses 9,770 8,804
Acquisition-related obligations 1,876 461
Total current liabilities 13,189 10,482
Deferred tax liabilities 2,176 1,941
Other long-term liabilities 1,188 2,001
Total liabilities 16,553 14,424
Stockholders' equity:    
Preferred stock, $0.01 par value; authorized 3,000,000 shares; none outstanding
Common stock, $0.01 par value; authorized 37,000,000 shares; issued 20,745,041 shares at December 31, 2017, and 20,040,348 shares at December 31, 2016 207 200
Additional paid-in capital 93,127 85,378
Retained earnings 28,333 15,335
Accumulated other comprehensive loss (2,289) (4,583)
Treasury stock, at cost; 1,480,101 shares at December 31, 2017 and 1,452,810 shares at December 31, 2016 (9,608) (8,830)
Total stockholders' equity 109,770 87,500
Total liabilities and stockholders' equity $ 126,323 $ 101,924