UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 13,400	$ 13,776
Accounts receivable, net of allowances for sales returns and doubtful accounts of $1,356 at June 30, 2011 and $1,316 at December 31, 2010	7,450	5,902
Inventories	6,904	5,536
Prepaid income taxes	0	2,017
Other current assets	4,454	1,901
Total current assets	32,208	29,132
Property, plant and equipment, net	15,279	15,235
Goodwill	366	1,854
Intangibles assets	357	901
Deferred tax and other assets	3,545	3,468
Total assets	51,755	50,590
Current liabilities:
Current portion of long-term debt and capital lease obligations	1,048	1,024
Accounts payable	2,414	2,628
Accrued compensation	1,337	1,742
Other accrued liabilities	4,795	4,764
Total current liabilities	9,594	10,158
Term debt and capital lease obligations	3,213	3,511
Other long-term liabilities	122	112
Total liabilities	12,929	13,781
Commitments and contingencies (Note 7)
Series A 10% cumulative convertible preferred stock, $0.001 par value; $1.00 stated value; 5,000 shares authorized, 4,893 shares outstanding at June 30, 2011 and December 31, 2010 (liquidation preference: $7,989 and $7,745 at June 30, 2011 and December 31, 2010, respectively)	4,810	4,810
Southwall stockholders' equity:
Common stock, $0.001 par value per share; 10,000 shares authorized, 5,811 shares outstanding at June 30, 2011 and 5,799 shares outstanding at December 31, 2010	29	29
Capital in excess of par value	78,791	78,759
Accumulated other comprehensive income	4,440	3,466
Accumulated deficit	(49,244)	(50,228)
Total Southwall stockholders' equity	34,016	32,026
Noncontrolling interest	0	(27)
Total stockholders' equity	34,016	31,999
Total liabilities, preferred stock and stockholders' equity	$ 51,755	$ 50,590