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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 29,315 $ 27,451
Accounts receivable, net of allowances of $254 at June 30, 2016, and $243 at December 31, 2015 12,838 11,971
Inventory 16,961 15,205
Prepaid expenses and other current assets 3,308 3,557
Total current assets 62,422 58,184
Property and equipment, net 7,324 7,022
Goodwill 18,150 17,789
Other intangibles, net 6,211 6,336
Deferred tax assets 1,245 1,205
Other assets 177 168
Total assets 95,529 90,704
Current liabilities:    
Accounts payable 1,550 1,366
Accrued expenses 7,810 8,837
Acquisition-related obligations 776 165
Total current liabilities 10,136 10,368
Deferred tax liabilities 1,679 1,678
Other long-term liabilities 864 774
Total liabilities 12,679 12,820
Stockholders' equity:    
Preferred stock, $0.01 par value; authorized 3,000,000 shares; none outstanding
Common stock, $0.01 par value; authorized 37,000,000 shares; issued 19,888,539 shares at June 30, 2016, and 19,748,321 shares at December 31, 2015 199 197
Additional paid-in capital 83,425 82,094
Retained earnings 11,272 8,161
Accumulated other comprehensive loss (3,525) (4,049)
Treasury stock, at cost; 1,431,253 shares at June 30, 2016 and 1,431,139 shares at December 31, 2015 (8,521) (8,519)
Total stockholders' equity 82,850 77,884
Total liabilities and stockholders' equity $ 95,529 $ 90,704