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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 21,655$ 23,998
Short-term investment securities41,57037,146
Accounts receivable, net of allowance for doubtful accounts of $133 and $160 at September 30, 2011 and December 31, 2010, respectively13,72413,873
Inventories, net13,63610,729
Deferred tax assets, net1,0131,013
Prepaid expenses and other assets2,1193,900
Total current assets93,71790,659
Property and equipment, net13,30911,088
Long-term investment securities5,3889,802
Intangible assets, net9,2708,865
Deferred tax assets, net9,0049,004
Other noncurrent assets1,2041,147
TOTAL ASSETS131,892130,565
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable5,1284,253
Accrued liabilities6,5787,546
Total current liabilities11,70611,799
Long-term liabilities2,0362,111
Total liabilities13,74213,910
Redeemable equity9310
Stockholders' equity:  
Common stock, $0.001 par value, 100,000,000 shares authorized, 18,191,626 and 18,285,784 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively1818
Additional paid-in capital136,461137,154
Accumulated deficit(20,942)(20,578)
Accumulated other comprehensive income10261
Total stockholders' equity of PCTEL, Inc.115,639116,655
Noncontrolling interest1,5800
Total equity117,219116,655
TOTAL LIABILITIES AND EQUITY$ 131,892$ 130,565