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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 14,121 $ 19,475
Accounts receivable-net 28,137 29,890
Inventories-net 25,835 26,172
Deferred income taxes 12,451 11,037
Other current assets 3,492 3,236
Escrow receivable 828 828
Total current assets 84,864 90,638
Property, plant and equipment - net 5,588 5,857
Deferred income taxes 5,726 6,280
Goodwill 6,852 6,852
Intangible assets - net 12,316 11,747
Other assets 2,605 2,391
Total Assets 117,951 123,765
Current liabilities:    
Current portion of long-term debt 161 159
Accounts payable 16,393 21,216
Accrued salaries and benefits 6,544 6,397
Accrued expenses 2,542 4,467
Customer deposits 885 1,380
Deferred service revenue 14,789 12,522
Income taxes payable 288 547
Total current liabilities 41,602 46,688
Long-term debt 1,043 1,084
Other long-term liabilities 3,429 3,030
Liabilities of discontinued operations 104 141
Liabilities, Total 46,178 50,943
Shareholders' Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized 0 0
Common stock, $.02 par value, 29,000,000 shares authorized; 17,043,128 and 17,038,405 shares issued; 15,335,441 and 15,330,718 outstanding 341 341
Capital in excess of par value 43,313 43,661
Retained earnings 34,374 34,758
Accumulated other comprehensive loss (421) (104)
Treasury stock, at cost, 1,707,687 and 1,707,284 shares (5,834) (5,834)
Total shareholders' equity 71,773 72,822
Total Liabilities and Shareholders' Equity $ 117,951 $ 123,765