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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 3,567 $ 238
Accounts receivable (net of allowance for doubtful accounts of $94 at June 30, 2011 and $242 at December 31, 2010) 10,724 15,279
Inventories, net 788 3,626
Prepaid expenses and other 1,338 1,149
Total current assets 16,417 20,292
Property and equipment:    
Rental equipment 120 128
Computer software and equipment 39,445 38,626
Furniture, fixtures and leasehold improvements 8,441 8,257
Property and equipment, gross, total 48,006 47,011
Less accumulated depreciation and amortization (37,268) (35,631)
Property and equipment, net, total 10,738 11,380
Other assets, net 1,125 1,122
Total assets 28,280 32,794
LIABILITIES AND SHAREHOLDERS EQUITY    
Accounts payable 2,931 5,920
Line of credit    
Accrued salaries 1,442 1,601
Equipment lease payable 295 264
Accrued expenses and other 2,194 2,211
Total current liabilities 6,862 9,996
Noncurrent liabilities:    
Deferred compensation 792 758
Equipment lease payable 47 132
Other noncurrent liabilities 628 609
Total noncurrent liabilities 1,467 1,499
Commitments and contingencies (see Note 5)    
Shareholders equity:    
Preferred stock: 10,000,000 shares authorized, $0.10 par value, no shares issued or outstanding    
Common stock: 50,000,000 shares authorized, $0.10 par value, 13,057,107 shares issued and outstanding at June 30, 2011, 12,860,759 shares issued and outstanding at December 31, 2010 1,306 1,286
Additional paid-in capital 66,566 66,609
Other comprehensive income 1  
Accumulated deficit (47,939) (46,596)
Total Innotrac shareholders equity 19,934 21,299
Noncontrolling interest 17  
Total Equity 19,951 21,299
Total liabilities and equity $ 28,280 $ 32,794