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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 7,858 $ 8,427
Marketable securities 9,094 6,384
Accounts receivable, less allowance for doubtful accounts of $1,005 at June 30, 2011 and December 31, 2010 13,556 11,296
Inventories 14,519 14,215
Income tax refunds receivable 168 380
Other current assets 1,418 1,232
Deferred tax assets 2,162 2,317
Total current assets 48,775 44,251
Marketable securities 6,962 7,289
Equipment and leasehold improvements, net 1,451 1,896
Intangible and other assets, net 288 435
Goodwill 569 569
Other assets 141 173
Deferred tax assets 3,380 3,621
Total assets 61,566 58,234
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 5,443 5,206
Advance customer payments 1,104 1,152
Accrued expenses 3,107 2,873
Total current liabilities 9,654 9,231
Other liabilities 714 686
Total liabilities 10,368 9,917
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, no par value, 5,000,000 shares authorized, none outstanding    
Common stock, no par value, 25,000,000 shares authorized, 6,897,850 shares issued and outstanding at June 30, 2011 and 6,891,262 shares issued and outstanding at December 31, 2010. 30,590 30,330
Accumulated other comprehensive loss (209) (586)
Retained earnings 20,817 18,573
Total stockholders' equity 51,198 48,317
Total liabilities and stockholders' equity $ 61,566 $ 58,234