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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 16,895 $ 7,742
Investments 250 0
Accounts receivable-net 31,336 30,680
Inventories-net 23,469 25,260
Deferred income taxes 9,907 10,240
Other current assets 3,138 3,088
Escrow receivable 1,147 0
Total current assets 86,142 77,010
Property, plant and equipment - net 6,119 5,259
Deferred income taxes 5,116 5,605
Goodwill 6,852 6,852
Intangible assets - net 16,444 15,888
Other assets 2,330 2,147
Assets of discontinued operations 0 3,182
Total Assets 123,003 115,943
Current liabilities:    
Current portion of long-term debt 599 1,494
Accounts payable 19,000 15,773
Accrued salaries and benefits 6,392 7,002
Accrued expenses 2,211 2,609
Customer deposits 714 1,137
Deferred service revenue 14,912 10,412
Income taxes payable 93 138
Total current liabilities 43,921 38,565
Long-term debt 1,173 1,249
Other long-term liabilities 3,101 2,837
Liabilities of discontinued operations 101 925
Shareholders' Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized 0 0
Common stock, $.02 par value, 29,000,000 shares authorized; 17,050,102 and 16,863,868 shares issued; 15,342,818 and 15,156,584 outstanding 341 337
Capital in excess of par value 43,413 42,990
Retained earnings 37,017 35,073
Accumulated other comprehensive loss (232) (201)
Treasury stock, at cost, 1,707,284 and 1,707,284 shares (5,832) (5,832)
Total shareholders' equity 74,707 72,367
Total Liabilities and Shareholders' Equity $ 123,003 $ 115,943