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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 27,790 $ 19,418
Short-term investment securities 37,174 42,210
Accounts receivable, net of allowance for doubtful accounts of $120 and $132 at June 30, 2012 and December 31, 2011, respectively 14,578 14,342
Inventories, net 13,728 13,911
Deferred tax assets, net 896 896
Prepaid expenses and other assets 1,288 2,277
Total current assets 95,454 93,054
Property and equipment, net 14,116 13,590
Long-term investment securities 1,054 7,177
Goodwill 161 161
Intangible assets, net 7,842 9,332
Deferred tax assets, net 8,831 8,831
Other noncurrent assets 1,501 1,319
TOTAL ASSETS 128,959 133,464
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 6,278 5,651
Accrued liabilities 4,200 7,092
Total current liabilities 10,478 12,743
Long-term liabilities 2,409 2,144
Total liabilities 12,887 14,887
Redeemable equity 800 1,731
Stockholders' equity:    
Common stock, $0.001 par value, 100,000,000 shares authorized, 18,481,607 and 18,218,537 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 18 18
Additional paid-in capital 137,865 137,117
Accumulated deficit (23,251) (20,941)
Accumulated other comprehensive income 109 121
Total stockholders' equity of PCTEL, Inc. 114,741 116,315
Noncontrolling interest 531 531
Total equity 115,272 116,846
TOTAL LIABILITIES AND EQUITY $ 128,959 $ 133,464