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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 19,475 $ 7,742
Accounts receivable-net 29,890 30,680
Inventories-net 26,172 25,260
Deferred income taxes 11,037 10,240
Other current assets 3,236 3,088
Escrow receivable 828 0
Total current assets 90,638 77,010
Property, plant and equipment - net 5,857 5,259
Deferred income taxes 6,280 5,605
Goodwill 6,852 6,852
Intangible assets - net 11,747 15,888
Other assets 2,391 2,147
Assets of discontinued operations 0 3,182
Total Assets 123,765 115,943
Current liabilities:    
Current portion of long-term debt 159 1,494
Accounts payable 21,216 15,773
Accrued salaries and benefits 6,397 7,002
Accrued expenses 4,467 2,609
Customer deposits 1,380 1,137
Deferred service revenue 12,522 10,412
Income taxes payable 547 138
Total current liabilities 46,688 38,565
Long-term debt 1,084 1,249
Other long-term liabilities 3,030 2,837
Liabilities of discontinued operations 141 925
Commitments and Contingencies 0 0
Shareholders' Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized 0 0
Common stock, $.02 par value, 29,000,000 shares authorized; 17,038,405 and 16,863,868 shares issued; 15,330,718 and 15,156,584 outstanding 341 337
Capital in excess of par value 43,661 42,990
Retained earnings 34,758 35,073
Accumulated other comprehensive loss (104) (201)
Treasury stock, at cost, 1,707,687 and 1,707,284 shares (5,834) (5,832)
Total shareholders' equity 72,822 72,367
Total Liabilities and Shareholders' Equity $ 123,765 $ 115,943