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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,102 $ 3,283
Accounts receivable (net of allowance for doubtful accounts of $99 at March 31, 2012 and $97 at December 31, 2011) 16,137 16,977
Inventories, net 689 743
Prepaid expenses and other 1,155 1,066
Total current assets 19,083 22,069
Property and equipment:    
Computers, machinery and equipment 42,270 39,425
Furniture, fixtures and leasehold improvements 8,592 8,557
Property and equipment, gross, total 50,862 47,982
Less accumulated depreciation and amortization (37,633) (36,809)
Property and equipment, net, total 13,229 11,173
Other assets, net 1,267 1,100
Total assets 33,579 34,342
LIABILITIES AND SHAREHOLDERS EQUITY    
Accounts payable 6,830 7,914
Line of credit      
Accrued salaries 1,021 1,669
Equipment lease payable 330 281
Accrued expenses and other 2,750 2,534
Total current liabilities 10,931 12,398
Noncurrent liabilities:    
Deferred compensation 812 735
Equipment leases payable 458 251
Other noncurrent liabilities 1,083 1,142
Total noncurrent liabilities 2,353 2,128
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, 13,010,440 shares issued and outstanding at March 31, 2012, 13,035,440 shares issued and outstanding at December 31, 2011 1,301 1,304
Additional paid-in capital 66,666 66,632
Accumulated other comprehensive loss (2) (3)
Accumulated deficit (47,686) (48,132)
Total Innotrac shareholders' equity 20,279 19,801
Noncontrolling interest 16 15
Total equity 20,295 19,816
Total liabilities and equity $ 33,579 $ 34,342