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ClearOne Communications, Inc. - Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets, Current    
Cash and Cash Equivalents $ 16,683 $ 11,431
Receivables net of allowance for doubtful accounts 8,457 9,951
Inventory, Net 12,565 8,780
Deferred Tax Assets, Gross, Current 2,987 3,389
Prepaid Expenses and Other Assets, Current 740 446
Total current assets 41,432 33,997
Assets, Noncurrent    
Long-term inventories, net 1,905 2,617
Property and Equipment, net 2,338 2,965
Goodwill 1,153 726
Deferred income taxes, Noncurrent 0 913
Other Assets, Noncurrent 41 18
Assets 49,559 43,981
Liabilities, Current    
Accounts Payable, Current 2,814 2,362
Accrued Liabilities, Current 2,534 4,573
Deferred Revenue 3,404 4,306
Liabilities, Current 8,752 11,241
Liabilities, Noncurrent    
Deferred income taxes, Noncurrent 101 0
Deferred Compensation Liability, Classified, Noncurrent 494 584
Other Liabilities, Noncurrent 548 421
Liabilities 9,895 12,246
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 9 9
Additional Paid in Capital 40,073 39,073
Accumulated Deficit (418) (7,347)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 39,664 31,735
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 50,000,000 50,000,000
Common Stock, Shares Issued 9,098,152 8,929,439
Common Stock, Shares Outstanding 9,098,152 8,929,439
Liabilities and Equity $ 49,559 $ 43,981