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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 1,251 $ 1,285
Accounts receivable:    
Trade, less allowance for doubtful accounts ($1,766 in 2011 and $1,592 in 2010) 19,855 18,618
Other 681 957
Total accounts receivable 20,536 19,575
Inventories 4,433 3,902
Prepaid expenses 1,548 1,532
Deferred income taxes 2,596 3,765
Total current assets 30,364 30,059
BUILDING, EQUIPMENT AND IMPROVEMENTS, net 28,679 28,164
GOODWILL 15,967 15,967
INTANGIBLE ASSETS, net 342 198
OTHER ASSETS 1,023 1,069
TOTAL ASSETS 76,375 75,457
CURRENT LIABILITIES:    
Line of credit 1,897 2,725
Accounts payable 5,517 4,079
Accrued expenses 8,680 7,101
Total current liabilities 16,094 13,905
LONG-TERM LIABILITIES 1,709 3,871
DEFERRED INCOME TAXES, net 3,562 3,562
STOCKHOLDERS' EQUITY:    
Preferred stock, $1.00 par value; authorized shares, 50,000; none issued and outstanding 0 0
Common stock, $0.15 par value; authorized shares, 28,000,000; issued shares, 9,021,158 in 2011 and 9,022,888 in 2010 1,353 1,353
Additional paid-in capital 78,484 78,425
Accumulated deficit (17,724) (19,906)
Common stock held in trust, at cost, 512,372 shares in 2011 and 428,596 shares in 2010 (6,103) (4,753)
Treasury stock, at cost, 103,460 shares in 2011 and 2010 (1,000) (1,000)
Total stockholders' equity 55,010 54,119
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,375 $ 75,457