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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 4,880 $ 3,827
Trade accounts receivable, net 2,216 2,114
Inventories, net 8,178 7,605
Prepaid expenses and other current assets 710 966
Deferred income tax assets, net 500 400
Total current assets 16,484 14,912
Property and equipment, net 7,176 7,432
Brand name and trademark 1,510 1,510
Purchased technology, net 752 1,598
License rights, net 26 90
Deferred income tax assets, net 1,509 1,533
Other assets 783 711
Total Assets 28,240 27,786
Current liabilities:    
Accounts payable 1,085 951
Accrued payroll 88 101
Accrued vacation 149 169
Current portion of bonds payable to bank 130 140
Current portion of settlement 587 0
Accrued and other liabilities 350 444
Total current liabilities 2,389 1,805
Bonds payable, net of current portion 3,420 3,600
Settlement liability, net of current portion 209 0
Capital lease payable, net of current portion 0 112
Derivative liabilities 105 504
Total liabilities 6,123 6,021
Commitments and Contingencies (see Note 12)      
Stockholders' equity:    
Preferred stock, par value $.001; 10,000,000 shares authorized; none issued or outstanding 0 0
Common stock, par value $.001 par value; 40,000,000 shares authorized; 17,760,724 and 17,705,980 issued and 17,617,645 and 17,562,901 outstanding on December 31, 2011 and December 31, 2010, respectively 18 18
Additional paid-in capital 25,356 25,113
Deficit (3,257) (3,366)
Total stockholders' equity 22,117 21,765
Total Liabilities and Stockholders' Equity $ 28,240 $ 27,786