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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,662 $ 3,283
Accounts receivable (net of allowance for doubtful accounts of $114 at September 30, 2012 and $97 at December 31, 2011) 18,570 16,977
Inventories, net 583 743
Prepaid expenses and other 1,331 1,066
Total current assets 22,146 22,069
Property and equipment:    
Computers, machinery and equipment 43,728 39,425
Furniture, fixtures and leasehold improvements 10,051 8,557
Property and equipment, gross, total 53,779 47,982
Less accumulated depreciation and amortization (39,466) (36,809)
Property and equipment, net, total 14,313 11,173
Other assets, net 1,272 1,100
Total assets 37,731 34,342
Current liabilities:    
Accounts payable 6,540 7,914
Line of credit      
Accrued salaries 1,141 1,669
Equipment lease payable 422 281
Accrued expenses and other 3,457 2,534
Equipment loan (See Note 2) 1,710  
Total current liabilities 13,270 12,398
Noncurrent liabilities:    
Deferred compensation 828 735
Equipment lease payable 651 251
Other noncurrent liabilities 1,050 1,142
Total noncurrent liabilities 2,529 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, 13,155,440 shares issued and outstanding at September 30, 2012 13,035,440 shares issued and outstanding at December 31, 2011 1,316 1,304
Additional paid-in capital 66,743 66,632
Accumulated other comprehensive loss (3) (3)
Accumulated deficit (46,139) (48,132)
Total Innotrac shareholders' equity 21,917 19,801
Noncontrolling interest 15 15
Total equity 21,932 19,816
Total liabilities and equity $ 37,731 $ 34,342