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Condensed Consolidated Balance Sheet (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 5,641$ 583
Treasury bills05,197
Available for sale securities2,3442,830
Trade receivables, less allowance for doubtful accounts of $9793577
Inventories1,2041,057
Income tax receivable054
Other current assets9881
Total current assets10,08010,379
Property and equipment, net1,1811,174
Total assets11,26111,553
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable16675
Accrued expenses361195
Deferred revenue070
Accrued income tax400
Total current liabilities567340
Deferred income tax liability9171,078
Commitments and contingencies  
Stockholders' equity  
Common stock par value $0.10 per share; authorized 10,000,000 shares; issued and outstanding: 3,389,577 and 3,381,999 shares, respectively339338
Additional paid-in capital1,5611,541
Retained earnings6,4876,565
Accumulated other comprehensive income (unrealized gain on available for sale securities, net of income tax)1,3901,691
Total stockholders' equity9,77710,135
Total liabilities and stockholders' equity$ 11,261$ 11,553