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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 3,858,544 $ 4,220,152
Accounts receivable, net of allowance for doubtful accounts of $29,361 and $30,357, respectively 585,593 491,576
Inventories 6,448,934 5,343,016
Deferred income taxes 460,868 396,415
Prepaid expenses and other current assets 623,288 807,344
Total current assets 11,977,227 11,258,503
Property and equipment, net of accumulated depreciation 4,486,771 4,638,075
Goodwill, net of accumulated amortization 2,286,859 2,295,270
Other intangible assets, net of accumulated amortization 49,894 55,851
Other assets 24,995 95,813
Total assets 18,825,746 18,343,512
Current liabilities    
Accounts payable, trade 2,170,690 2,110,624
Accrued liabilities 1,065,840 976,495
Current maturities of long-term debt 182,056 168,522
Deferred revenue 2,990,333 2,489,828
Total current liabilities 6,408,919 5,745,469
Long-term obligations, less current maturities 1,545,499 1,727,555
Deferred income taxes 1,007,977 994,909
Shareholders' equity    
Common stock, $0.001 par value; authorized 50,000,000 shares; 22,228,834 shares issued and outstanding in 2011 and 2010 22,229 22,229
Additional paid-in capital 13,650,414 13,605,922
Accumulated deficit (3,952,842) (3,881,348)
Accumulated other comprehensive income 143,550 128,776
Total shareholders' equity 9,863,351 9,875,579
Total liabilities and shareholders' equity $ 18,825,746 $ 18,343,512