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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 5,581 $ 5,476
Available for sale securities 3,816 3,181
Trade receivables, less allowance for doubtful accounts of $17 and $9, respectively 699 731
Inventories 1,223 1,228
Income tax receivable 0 17
Other current assets 135 116
Total current assets 11,454 10,749
Property and equipment, net 1,184 1,179
Total assets 12,638 11,928
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 174 110
Accrued expenses 257 214
Accrued income tax 18 0
Total current liabilities 449 324
Deferred income tax liability 1,470 1,225
Commitments and contingencies      
Stockholders' equity    
Common stock par value $0.10 per share; authorized 10,000,000 shares; issued and outstanding: 3,390,785 and 3,389,577 shares, respectively 339 339
Additional paid-in capital 1,565 1,561
Retained earnings 6,513 6,570
Accumulated other comprehensive income (unrealized gain on available for sale securities, net of income tax) 2,302 1,909
Total stockholders' equity 10,719 10,379
Total liabilities and stockholders' equity $ 12,638 $ 11,928