Consolidated Balance Sheets (Unaudited) (USD $)	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 6,431,000	$ 5,316,000	[1]
Accounts receivable, net of allowance for doubtful accounts of $62,000 at June 30, 2011 and $77,000 at December 31, 2010	5,706,000	3,816,000	[1]
Inventories	15,120,000	17,318,000	[1]
Prepaid expenses and other current assets	3,559,000	3,719,000	[1]
Deferred income taxes	443,000	443,000	[1]
Total current assets	31,259,000	30,612,000	[1]
Property and equipment, net	3,832,000	4,162,000	[1]
Goodwill	55,000	55,000	[1]
Intangible assets, net	144,000	164,000	[1]
Equity investments in and advances to unconsolidated affiliates	2,175,000	1,941,000	[1]
Total assets	37,465,000	36,934,000	[1]
Current liabilities:
Accounts payable	620,000	487,000	[1]
Accrued liabilities	469,000	296,000	[1]
Total current liabilities	1,089,000	783,000	[1]
Deferred income taxes	639,000	639,000	[1]
Total liabilities	1,728,000	1,422,000	[1]
Shareholders’ equity:
Common stock, $0.01 par value, 50,000,000 shares authorized, 22,327,855 and 22,424,285 issued and outstanding at June 30, 2011 and December 31, 2010, respectively	223,000	224,000	[1]
Additional paid-in capital	23,538,000	23,504,000	[1]
Retained earnings	11,976,000	11,784,000	[1]
Total shareholders’ equity	35,737,000	35,512,000	[1]
Total liabilities and shareholders’ equity	$ 37,465,000	$ 36,934,000	[1]

[1] The consolidated balance sheet as of December 31, 2010 has been prepared using information from the audited financial statements at that date.