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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 3,272$ 238
Accounts receivable (net of allowance for doubtful accounts of $90 at September 30, 2011 and $242 at December 31, 2010)11,66215,279
Inventories, net9073,626
Prepaid expenses and other1,1891,149
Total current assets17,03020,292
Property and equipment:  
Rental equipment120128
Computer software and equipment40,30038,626
Furniture, fixtures and leasehold improvements8,4838,257
Property and equipment, gross, total48,90347,011
Less accumulated depreciation and amortization(38,115)(35,631)
Property and equipment, net, total10,78811,380
Other assets, net1,0151,122
Total assets28,83332,794
LIABILITIES AND SHAREHOLDERS EQUITY  
Accounts payable4,1565,920
Line of credit  
Accrued salaries8681,601
Equipment lease payable233264
Accrued expenses and other2,1522,211
Total current liabilities7,4099,996
Noncurrent liabilities:  
Deferred compensation681758
Equipment lease payable39132
Other noncurrent liabilities1,216609
Total noncurrent liabilities1,9361,499
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, $0.10 par value, 13,035,440 shares issued and outstanding at September 30, 2011, 12,860,759 shares issued and outstanding at December 31, 20101,3041,286
Additional paid-in capital66,59766,609
Accumulated other comprehensive loss(2) 
Accumulated deficit(48,427)(46,596)
Total Innotrac shareholders equity19,47221,299
Noncontrolling interest16 
Total Equity19,48821,299
Total liabilities and equity$ 28,833$ 32,794