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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 12,803,000$ 14,491,000[1]
Investments - short term6,731,0004,565,000[1]
Interest receivable70,00053,000[1]
Accounts receivable, net of allowance for doubtful accounts of $161,000 and $264,000 in 2010 and 2011, respectively6,412,0007,044,000[1]
Notes and sales-type lease receivable - current211,000353,000[1]
Inventory, net8,420,0007,295,000[1]
Prepaid expenses and other current assets1,110,0001,211,000[1]
Deferred costs - current1,503,0001,159,000[1]
Total current assets37,260,00036,171,000[1]
Investments - long term8,486,0009,364,000[1]
Notes and sales-type lease receivable - less current portion3,234,000839,000[1]
Deferred costs - less current portion2,241,0002,978,000[1]
Fixed assets, net3,147,0003,853,000[1]
Goodwill1,837,0001,837,000[1]
Intangible assets, net4,692,0005,571,000[1]
Other assets307,000272,000[1]
Assets, Total61,204,00060,885,000[1]
LIABILITIES  
Accounts payable and accrued expenses8,224,0009,141,000[1]
Deferred revenue3,235,0002,186,000[1]
Total current liabilities11,459,00011,327,000[1]
Deferred rent289,000199,000[1]
Deferred revenue4,053,0004,614,000[1]
Liabilities, Total15,801,00016,140,000[1]
Commitments and Contingencies (Note 22)  
STOCKHOLDERS' EQUITY  
Preferred stock; authorized 5,000,000 shares, $0.01 par value; none issued00[1]
Common stock; authorized 50,000,000 shares, $0.01 par value; 12,491,000 and 12,546,000 shares issued at December 31, 2010 and September 30, 2011, respectively; shares outstanding, 11,242,000 and 12,055,000 at December 31, 2010 and September 30, 2011, respectively121,000121,000[1]
Additional paid-in capital101,489,000105,156,000[1]
Accumulated deficit(53,492,000)(49,470,000)[1]
Accumulated other comprehensive (loss) income13,000(37,000)[1]
Stockholders Equity Excluding Treasury Stock Value48,131,00055,770,000[1]
Treasury stock; 1,249,000 shares and 491,000 shares at cost at December 31, 2010 and September 30, 2011, respectively(2,728,000)(11,025,000)[1]
Total stockholders' equity45,403,00044,745,000[1]
Total liabilities and stockholders' equity$ 61,204,000$ 60,885,000[1]
[1]Derived from audited balance sheet as of December 31, 2010