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Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 31,930,000$ 13,196,000
Short-term investments 500,000
Accounts receivable, net2,423,0003,227,000
Inventories433,000414,000
Deferred tax assets, net151,000151,000
Prepaid expenses and other787,000360,000
Total Current Assets35,724,00017,848,000
Other Assets:  
Property and equipment, net1,934,000975,000
Non-current deferred tax assets, net166,0005,551,000
Other4,186,000227,000
Total Assets42,010,00024,601,000
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable1,778,0002,335,000
Income tax payable6,619,000 
Accrued liabilities  
Compensation1,315,000809,000
Legal 376,000
Employee stock purchase plan138,000170,000
Retailer payments64,0001,119,000
Other254,000400,000
Deferred revenue240,000134,000
Total Current Liabilities10,408,0005,343,000
Long-Term Liabilities:  
Accrued compensation800,000 
Accrued income taxes353,000 
Total Liabilities11,561,0005,343,000
Commitments and Contingencies  
Shareholders' Equity:  
Common stock, par value $0.01: Authorized shares - 40,000,000 Issued and outstanding shares - 14,743,000 at September 30, 2011and 15,847,000 at December 31, 2010147,000159,000
Additional paid-in capital24,609,00033,548,000
Retained earnings (accumulated deficit)5,693,000(14,449,000)
Total Shareholders' Equity30,449,00019,258,000
Total Liabilities and Shareholders' Equity$ 42,010,000$ 24,601,000