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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,788 $ 2,564
Accounts receivable, less allowance for doubtful accounts of $658 and $562 in 2011 and 2010, respectively 1,659 2,119
Inventories, net 3,412 3,273
Prepaid expenses and other current assets 1,275 1,790
Assets held for sale 4,730 6,330
Total current assets 12,864 16,076
Property and equipment:    
Buildings and leasehold improvements 537 703
Machinery and equipment 3,352 3,237
Furniture and fixtures 459 459
Total property and equipment 4,348 4,399
Accumulated depreciation and amortization (2,899) (2,754)
Total property and equipment, net 1,449 1,645
Goodwill 2,800 1,982
Other intangible assets, net of accumulated amortization of $1,636 and $1,552 in 2011 and 2010, respectively 2,119 1,767
Other assets 1,522 1,554
Total assets 20,754 23,024
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt and capital lease obligations 781 1,378
Accounts payable 2,483 2,168
Income taxes payable 202 199
Deferred revenue 291 324
Accrued expenses and other current liabilities 2,298 2,905
Liabilities related to assets held for sale 1,183 2,081
Total current liabilities 7,238 9,055
Long-term debt, including derivative liability, net of current portion - See Note 12 1,385 43
Capital lease obligations, net of current portion 57 70
Other liabilities 400 0
Commitments and contingencies - See Note 7    
Stockholders' equity:    
Preferred stock, $.01 par value: authorized shares-10,000,000; issued and outstanding shares-none 0 0
Common stock, $.01 par value: authorized shares-100,000,000; issued and outstanding shares of 15,735,725 at June 30, 2011 and December 31, 2010 157 157
Additional paid-in capital 94,000 93,912
Accumulated deficit (82,466) (80,196)
Total stockholders' equity before treasury stock 11,691 13,873
Less treasury stock at cost, 18,332 shares at June 30, 2011 and December 31, 2010 (17) (17)
Total stockholders'equity 11,674 13,856
Total liabilities and stockholders' equity $ 20,754 $ 23,024