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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 8,325 $ 10,910
Trade accounts receivable, net 3,288 3,448
Inventories, net 14,751 13,999
Prepaid expenses and other current assets 1,042 1,410
Total current assets 27,406 29,767
Property, plant and equipment, net 2,506 2,486
Available-for-sale securities 9,673 6,472
Deferred tax assets, net 2,398 3,418
Other assets 371 401
Total assets 42,354 42,544
Current liabilities:    
Accounts payable 2,647 1,973
Accrued compensation and related taxes 1,280 2,193
Accrued warranty expense 846 650
Accrued other expenses and other current liabilities 402 169
Dividends payable 1,242 1,235
Deferred revenue 144 142
Total current liabilities 6,561 6,362
Deferred revenue 382 408
Total liabilities 6,943 6,770
Commitments and contingencies
Stockholders' equity:    
Preferred stock; $1.00 par value; 1,000,000 authorized shares; none issued or outstanding 0 0
Common stock; $.60 par value; 20,000,000 authorized shares; 13,844,584 and 13,754,749 issued and outstanding shares at March 31, 2017 and December 31, 2016, respectively 8,307 8,253
Additional paid-in capital 25,513 25,382
Accumulated earnings (deficit) (2,270) 240
Accumulated other comprehensive income 4,120 2,061
Treasury stock, at cost, 49,722 and 30,422 at March 31, 2017 and December 31, 2016 respectively (259) (162)
Total stockholders' equity 35,411 35,774
Total liabilities and stockholders' equity $ 42,354 $ 42,544