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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 1,472 $ 1,926
Income tax receivable 1,595 1,437
Accounts receivable – trade (after allowance for doubtful accounts of $100.0 thousand in 2013 and 2012) 11,274 13,344
Inventories 18,144 16,529
Deferred income taxes 55 276
Prepaid expenses 281 330
Employee loans 6 5
Total current assets 32,827 33,847
Net property and equipment 22,866 24,210
Other assets    
Intangible assets, net 3,776 4,275
Deferred income taxes 1,464 870
Deposits 303 121
Total other assets 5,543 5,266
Total assets 61,236 63,323
Current liabilities    
Current maturities of long-term debt 22,500 1,687
Accounts payable 7,711 6,408
Interest rate swap liability 131 250
Redeemable securities 500 0
Other current liabilities 392 374
Total current liabilities 31,234 8,719
Long-term liabilities    
Long-term debt 0 23,369
Total long-term liabilities 0 23,369
Shareholders’ equity    
Common stock, $0.0033 par value: 10,000,000 shares authorized; 7,192,479 shares issued in 2013 and 2012; 7,069,267 and 6,944,267 shares outstanding in 2013 and 2012, respectively 24 24
Additional paid-in capital 18,149 18,281
Retained earnings 12,085 13,437
Accumulated other comprehensive loss (79) (150)
Treasury stock at cost, 123,212 and 248,212 shares in 2013 and 2012, respectively (177) (357)
Total shareholders’ equity 30,002 31,235
Total liabilities and shareholders’ equity $ 61,236 $ 63,323