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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 $ 5,269 $ 1,285
Accounts receivable:    
Trade, less allowance for doubtful accounts ($1,945 in 2011 and $1,592 in 2010) 16,982 18,618
Other 227 957
Total accounts receivable 17,209 19,575
Inventories 4,568 3,902
Prepaid expenses 1,704 1,532
Deferred income taxes 2,776 3,765
Total current assets 31,526 30,059
BUILDING, EQUIPMENT AND IMPROVEMENTS, net 28,105 28,164
GOODWILL 15,967 15,967
OTHER INTANGIBLE ASSETS, net 313 198
OTHER ASSETS 943 1,069
TOTAL ASSETS 76,854 75,457
CURRENT LIABILITIES:    
Line of credit 0 2,725
Accounts payable 4,504 4,079
Accrued expenses 8,221 7,101
Total current liabilities 12,725 13,905
OTHER LONG-TERM LIABILITIES 1,885 3,871
DEFERRED INCOME TAXES 4,616 3,562
COMMITMENTS AND CONTINGENCIES (Note 13)      
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, 9,044,525 in 2011 and 9,022,888 in 2010 1,357 1,353
Additional paid-in capital 78,792 78,425
Accumulated deficit (15,454) (19,906)
Common stock held in trust, at cost, 512,372 shares in 2011 and 428,596 shares in 2010 (6,067) (4,753)
Treasury stock, at cost, 103,460 shares in 2011 and 2010 (1,000) (1,000)
Total stockholders' equity 57,628 54,119
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 76,854 $ 75,457