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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 5,708 $ 5,476
Available for sale securities 3,607 3,181
Trade receivables, less allowance for doubtful accounts of $8 and $9, respectively 671 731
Inventories 1,382 1,228
Income tax receivable 0 17
Other current assets 128 116
Total current assets 11,496 10,749
Property and equipment, net 1,181 1,179
Total assets 12,677 11,928
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 206 110
Accrued expenses 359 214
Accrued income tax 68 0
Total current liabilities 633 324
Deferred income tax liability 1,390 1,225
Commitments and contingencies      
Stockholders' equity    
Common stock par value $0.10 per share; authorized 10,000,000 shares; issued and outstanding: 3,391,912 and 3,389,577 shares, respectively 339 339
Additional paid-in capital 1,575 1,561
Retained earnings 6,568 6,570
Accumulated other comprehensive income (unrealized gain on available for sale securities, net of income tax) 2,172 1,909
Total stockholders' equity 10,654 10,379
Total liabilities and stockholders' equity $ 12,677 $ 11,928