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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents (Note 2)$ 4,616$ 8,232
Accounts receivable, net of doubtful accounts of zero and $13 respectively (Note 2)4,4194,821
Inventory, net (Note 2)3,5181,682
Prepaid expenses and other current assets1,835883
Assets held for sale (Note 2)0138
Total current assets14,38815,756
Intangible asset, licensed technology (Note 3)3,5773,577
Property, plant and equipment, net of accumulated depreciation of $3,549 and $3,389, respectively (Note 2)2,3532,362
Assets, Total20,31821,695
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable726489
Accrued royalties (Note 4)3,5243,524
Accrued advertising and other allowances2,9193,524
Other current liabilities405698
Total current liabilities7,5748,235
Commitments and contingencies (Note 4)  
STOCKHOLDERS' EQUITY:  
Common Stock, $.0005 par value; authorized 50,000,000; issued: 19,927,199 and 19,353,672 shares, respectively (Note 5)1010
Additional paid-in-capital41,23740,627
Accumulated deficit(2,866)(1,989)
Treasury stock, at cost 5,336,053 and 4,646,053 shares, respectively (Note 5)(25,637)(25,188)
Total stockholders' equity12,74413,460
Liabilities and Stockholders' Equity, Total$ 20,318$ 21,695