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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,100 $ 805
Accounts receivable, net of allowances for doubtful accounts of $76 at June 30, 2012 and $123 at December 31, 2011 5,595 5,971
Other receivables 0 363
Inventories 7,768 8,404
Current deferred tax assets 39 24
Prepaid and other current assets 540 1,008
Current assets of assets held for sale 0 345
Total current assets 15,042 16,920
Property, plant and equipment, net 1,009 957
Goodwill 5,141 4,970
Intangible assets other than goodwill, net 736 838
Deferred tax assets 153 227
Restricted cash 404 386
Other assets 473 370
Total assets 22,958 24,668
Current liabilities:    
Accounts payable 2,547 3,445
Accrued expenses 3,866 3,551
Line of Credit 348 468
Current portion of long-term debt 1,069 1,658
Income taxes payable 372 298
Other current liabilities 272 269
Current liabilities of assets held for sale 0 13
Total current liabilities 8,474 9,702
Long-term debt 3,014 3,615
Deferred income taxes 0 89
Other liabilities 811 664
Total liabilities 12,299 14,070
Commitments and contingencies 0 0
Stockholders' equity:    
Preferred stock,$0.01 par value. Authorized 10,000,000 shares no shares issued and oustanding 0 0
Common stock,$0.0033 par value. Authorized 75,000,000 shares; 10,683,337 issued and outstanding at both June 30, 2012 and December 31, 2011. 128 128
Additional paid-in capital 44,173 44,162
Accumulated deficit (31,998) (31,626)
Accumulated other comprehensive loss (1,644) (2,066)
Total stockholders' equity 10,659 10,598
Total liabilities and stockholders' equity $ 22,958 $ 24,668