Consolidated Balance Sheets - USD ($) $ in Thousands		Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash		$ 373	$ 667
Restricted cash		644	595
Accounts receivable, less allowance for doubtful accounts of $332 at December 31, 2017 and $170 at December 31, 2016		9,052	7,289
Inventories		15,397	12,343
Other current assets		1,544	957
Current assets of discontinued operations			123
Total current assets		27,010	21,974
Property, plant, and equipment		40,124	40,152
Less: Accumulated depreciation		32,949	33,546
Net machinery and equipment		7,175	6,606
Goodwill		10,808	10,555
Intangible assets, net		2,740	2,920
Investment in partnerships		1,616	146
Other assets, net		3,835	1,557
Total assets	[1]	53,184	43,758
Current liabilities:
Current maturities of long-term debt		2,040	2,346
Accounts payable		10,423	6,722
Accrued salaries, wages and commissions		3,113	2,413
Other accrued liabilities		3,224	1,914
Liabilities of discontinued operations			123
Total current liabilities		18,800	13,518
Long-term debt, less current maturities		9,321	9,284
Other postretirement benefit obligations		455	501
Accrued pension liabilities		772	737
Other long-term liabilities		3,172	707
Total liabilities	[1]	32,520	24,747
Commitments and contingencies (Note 18)
Equity:
Common stock, $1.00 par value per share; 20,000 shares authorized; 6,900 and 6,820 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively		6,900	6,820
Additional paid-in capital		21,581	21,383
Accumulated deficit		(6,831)	(8,633)
Accumulated other comprehensive loss		(733)	(1,014)
Total shareholders' equity		20,917	18,556
Non-controlling interest		(253)	455
Total equity		20,664	19,011
Total liabilities and equity		$ 53,184	$ 43,758

[1] Assets of Hearing Help Express (HHE), a consolidated variable interest entity (at the end of 2016), that can only be used to settle obligations of HHE were $5,159 at December 31, 2016. Liabilities of HHE, for which creditors do not have recourse to the general credit of IntriCon, were $3,833 at December 31, 2016.