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Summary Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 35,075 $ 33,375
Restricted securities 869 884
Receivables, net 23,189 22,863
Inventories 13,508 12,739
Deferred preservation costs 23,726 25,196
Deferred income taxes 6,610 6,210
Prepaid expenses and other 5,655 4,761
Total current assets 108,632 106,028
Property and equipment, net 12,108 12,002
Restricted cash 5,000 5,000
Goodwill 11,365 11,365
Patents, net 1,611 1,784
Trademarks and other intangibles, net 18,151 19,496
Deferred income taxes 13,889 15,659
Other 5,312 4,823
Total assets 176,068 176,157
Current liabilities:    
Accounts payable 4,104 4,543
Accrued compensation 6,545 5,406
Accrued procurement fees 4,805 4,675
Accrued expenses and other 3,351 5,583
Deferred income 382 420
Total current liabilities 19,187 20,627
Other 7,339 6,845
Total liabilities $ 26,526 $ 27,472
Commitments and contingencies    
Shareholders' equity:    
Preferred stock    
Common stock (issued shares of 29,608 in 2015 and 29,229 in 2014) $ 296 $ 292
Additional paid-in capital 140,073 135,227
Retained earnings 20,292 22,768
Accumulated other comprehensive income (loss) 104 (121)
Treasury stock at cost (shares of 1,265 in 2015 and 1,101 in 2014) (11,223) (9,481)
Total shareholders' equity 149,542 148,685
Total liabilities and shareholders' equity $ 176,068 $ 176,157