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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,297 $ 4,691
Accounts receivable, net 6,349 8,025
Inventories, net 14,237 12,835
Prepaid income taxes 721 809
Other current assets 1,005 677
Total current assets 26,609 27,037
Fixed assets, net of accumulated depreciation of $20,660 and $20,518, respectively 2,430 2,272
Right-of-use asset, net of accumulated amortization of $211 and $0 3,276 0
Goodwill 2,621 2,621
Deferred tax assets 2,280 2,198
Intangible assets, net of accumulated amortization of $3,542, and $3,487, respectively 691 797
Other assets 31 31
Total noncurrent assets 11,329 7,919
Total assets 37,938 34,956
Current liabilities:    
Accounts payable 3,892 3,483
Accrued liabilities 2,382 2,765
Operating Lease, Liability, Current 923 0
Deferred revenue 357 384
Total current liabilities 7,554 6,632
Deferred revenue, net of current portion 206 265
Lease liability 2,572 0
Deferred rent, net of current portion 0 250
Other liabilities 175 242
Total noncurrent liabilities 2,953 757
Total liabilities 10,507 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 32,301 32,129
Retained earnings 27,108 27,515
Accumulated other comprehensive loss, net of tax 17 (82)
Treasury stock, at cost, 4,044,842 shares (32,110) (32,110)
Total shareholders' equity 27,431 27,567
Total liabilities and shareholders' equity $ 37,938 $ 34,956