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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 14,708 $ 7,742
Investments 1,744 0
Accounts receivable-net 27,274 30,680
Inventories-net 25,925 25,260
Deferred income taxes 8,897 10,240
Other current assets 3,125 3,088
Escrow Receivable 600 0
Total current assets 82,273 77,010
Property, plant and equipment - net 5,453 5,259
Deferred income taxes 5,528 5,605
Goodwill 6,852 6,852
Intangible assets - net 16,048 15,888
Other assets 2,338 2,147
Escrow Receivable 890 0
Assets of discontinued operations 0 3,182
Total Assets 119,382 115,943
Current liabilities:    
Current portion of long-term debt 1,045 1,494
Accounts payable 16,517 15,773
Accrued salaries and benefits 6,217 7,002
Accrued expenses 2,017 2,609
Customer deposits 651 1,137
Deferred service revenue 12,933 10,412
Income taxes payable 140 138
Total current liabilities 39,520 38,565
Long-term debt 1,211 1,249
Other long-term liabilities 3,093 2,837
Liabilities of discontinued operations 389 925
Shareholders' Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized 0 0
Common stock, $.02 par value, 29,000,000 shares authorized; 16,917,368 and 16,863,868 shares issued; 15,210,084 and 15,156,584 outstanding 338 337
Capital in excess of par value 43,176 42,990
Retained earnings 37,538 35,073
Accumulated other comprehensive loss (51) (201)
Treasury stock, at cost, 1,707,284 and 1,707,284 shares (5,832) (5,832)
Total shareholders' equity 75,169 72,367
Total Liabilities and Shareholders' Equity $ 119,382 $ 115,943