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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 6,016 $ 5,784
Accounts receivable, net of allowance for doubtful accounts of $155 and $209, respectively 11,409 11,044
Due from related party 1,200  
Inventories, net 11,687 12,483
Deferred tax asset, current 2,156 1,130
Other current assets 1,443 2,514
Total current assets 33,911 32,955
Property and equipment, net 9,928 6,005
Note receivable - related party 1,407   
Goodwill and other intangibles 21,571 1,120
Deferred tax asset, net of current portion 26,358 26,746
Other long-term assets 378   
Total assets 93,553 66,826
Current liabilities:    
Accounts payable 4,448 5,298
Accrued liabilities 4,420 4,132
Current portion of deferred revenue 3,908 2,407
Line of credit 4,798 2,552
Other short-term borrowings, including current portion of LT note payable 132   
Total current liabilities 17,706 14,389
Long-term note payable, net of current portion 369  
Deferred revenue, net of current portion, and other 11,298 3,575
Total liabilities 29,373 17,964
Stockholders' equity:    
Non-Controlling Interest 13,659   
Public Common Stock subject to redemption 3,405   
Preferred stock, $.01 par value, 2,500,000 shares authorized; none issued or outstanding      
Common stock, $.01 par value, 7,500,000 shares authorized; none issued and outstanding      
Public common stock, $.01 par value, 7,500,000 shares authorized; 5,372,336 and 5,845,931 shares issued and outstanding, respectively 58 54
Additional paid-in capital 217,588 218,544
Accumulated other comprehensive income 580 296
Accumulated deficit (171,110) (170,032)
Total stockholders' equity 47,116 48,862
Total liabilities and stockholders' equity $ 93,553 $ 66,826