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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 $ 17,840 $ 19,418
Short-term investment securities 46,567 42,210
Accounts receivable, net of allowance for doubtful accounts of $120 and $132 at March 31, 2012 and December 31, 2011, respectively 12,788 14,342
Inventories, net 13,246 13,911
Deferred tax assets, net 896 896
Prepaid expenses and other assets 1,359 2,277
Total current assets 92,696 93,054
Property and equipment, net 13,696 13,590
Long-term investment securities 3,497 7,177
Goodwill 161 161
Intangible assets, net 8,587 9,332
Deferred tax assets, net 8,831 8,831
Other noncurrent assets 1,568 1,319
TOTAL ASSETS 129,036 133,464
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 5,963 5,651
Accrued liabilities 3,906 7,092
Total current liabilities 9,869 12,743
Long-term liabilities 2,374 2,144
Total liabilities 12,243 14,887
Redeemable equity 1,731 1,731
Stockholders' equity:    
Common stock, $0.001 par value, 100,000,000 shares authorized, 18,487,060 and 18,218,537 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 18 18
Additional paid-in capital 136,949 137,117
Accumulated deficit (22,368) (20,941)
Accumulated other comprehensive income 124 121
Total stockholders' equity of PCTEL, Inc. 114,723 116,315
Noncontrolling interest 339 531
Total equity 115,062 116,846
TOTAL LIABILITIES AND EQUITY $ 129,036 $ 133,464