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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,207 $ 4,691
Accounts receivable, net 8,350 8,025
Note receivable 1,006 0
Inventories, net 12,700 12,835
Prepaid income taxes 795 809
Other current assets 1,251 677
Total current assets 25,309 27,037
Fixed assets, net of accumulated depreciation of $20,660 and $20,518, respectively 2,578 2,272
Right-of-use asset, net of accumulated amortization of $211 and $0 3,055 0
Goodwill 2,621 2,621
Deferred tax assets 2,311 2,198
Intangible assets, net of accumulated amortization of $3,542, and $3,487, respectively 910 797
Other assets 31 31
Total noncurrent assets 11,506 7,919
Total assets 36,815 34,956
Current liabilities:    
Accounts payable 2,698 3,483
Accrued liabilities 2,696 2,765
Operating Lease, Liability, Current 932 0
Deferred revenue 517 384
Total current liabilities 6,843 6,632
Deferred revenue, net of current portion 190 265
Lease liability 2,329 0
Deferred rent, net of current portion 0 250
Other liabilities 170 242
Total noncurrent liabilities 2,689 757
Total liabilities 9,532 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 32,474 32,129
Retained earnings 26,820 27,515
Accumulated other comprehensive loss, net of tax (16) (82)
Treasury stock, at cost, 4,044,842 shares (32,110) (32,110)
Total shareholders' equity 27,283 27,567
Total liabilities and shareholders' equity $ 36,815 $ 34,956