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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 5,222$ 5,565
Accounts receivable, net3,6794,141
Inventories, net1,9042,218
Deferred taxes2,6072,869
Prepaid expenses and other current assets900775
Total current assets14,31215,568
Property and equipment, net1,7421,575
Intangible assets, net684763
Goodwill2,0662,066
Deferred taxes15,31017,343
Other assets95106
TOTAL ASSETS34,20937,421
Current liabilities:  
Accounts payable and accrued expenses2,8653,296
Deferred revenue3,1742,846
Current portion of pension liability444704
Current portion of term loan217326
Capital lease obligations3734
Total current liabilities6,7377,206
Pension liability1,4301,519
Deferred revenue641642
Term loan 136
Other liabilities327308
Total liabilities9,1359,811
Preferred stock, par value $1.00, without designation Authorized - 1,000,000 shares, Issued - none  
Common stock, par value $.01 Authorized - 150,000,000 shares Issued and outstanding - 16,583,523 at September 30, 2011 and 16,053,945 at December 31, 2010166161
Additional paid-in capital83,09581,793
Accumulated deficit(57,702)(53,857)
Accumulated other comprehensive loss(485)(487)
Total shareholders' equity25,07427,610
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 34,209$ 37,421