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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,944 $ 4,691
Accounts receivable, net 6,836 8,025
Inventories, net 14,387 12,835
Prepaid income taxes 663 809
Other current assets 1,115 677
Total current assets 24,945 27,037
Fixed assets, net of accumulated depreciation of $20,660 and $20,518, respectively 2,413 2,272
Right-of-use asset, net of accumulated amortization of $211 and $0 3,479 0
Goodwill 2,621 2,621
Deferred tax assets 2,239 2,198
Intangible assets, net of accumulated amortization of $3,542, and $3,487, respectively 746 797
Other assets 31 31
Total noncurrent assets 11,529 7,919
Total assets 36,474 34,956
Current liabilities:    
Accounts payable 2,267 3,483
Accrued liabilities 2,002 2,765
Operating Lease, Liability, Current 909 0
Deferred revenue 402 384
Total current liabilities 5,580 6,632
Deferred revenue, net of current portion 240 265
Lease liability 2,808 0
Deferred rent, net of current portion 0 250
Other liabilities 218 242
Total noncurrent liabilities 3,266 757
Total liabilities 8,846 7,389
Shareholders' equity:    
Common stock, $0.01 par value, 20,000,000 shares authorized; 11,500,502 and 11,463,141 shares issued, respectively; 7,455,660 and 7,418,299 shares outstanding, respectively 115 115
Additional paid-in capital 32,103 32,129
Retained earnings 27,593 27,515
Accumulated other comprehensive loss, net of tax (73) (82)
Treasury stock, at cost, 4,044,842 shares (32,110) (32,110)
Total shareholders' equity 27,628 27,567
Total liabilities and shareholders' equity $ 36,474 $ 34,956