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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 7,218,000$ 5,316,000[1]
Accounts receivable, net of allowance for doubtful accounts of $66,000 as of September 30, 2011 and $77,000 as of December 31, 20104,794,0003,816,000[1]
Inventories14,206,00017,318,000[1]
Prepaid expenses and other current assets4,029,0003,719,000[1]
Deferred income tax assets522,000443,000[1]
Total current assets30,769,00030,612,000[1]
Property and equipment, net3,799,0004,162,000[1]
Goodwill55,00055,000[1]
Intangible assets, net137,000164,000[1]
Equity investments in and advances to unconsolidated affiliates2,309,0001,941,000[1]
Total assets37,069,00036,934,000[1]
Current liabilities:  
Accounts payable509,000487,000[1]
Accrued liabilities507,000296,000[1]
Total current liabilities1,016,000783,000[1]
Deferred income tax liabilities599,000639,000[1]
Total liabilities1,615,0001,422,000[1]
Shareholders’ equity:  
Common stock, $0.01 par value: 50,000,000 shares authorized; 21,707,190 and 22,424,285 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively217,000224,000[1]
Additional paid-in capital22,875,00023,504,000[1]
Retained earnings12,362,00011,784,000[1]
Total shareholders’ equity35,454,00035,512,000[1]
Total liabilities and shareholders’ equity$ 37,069,000$ 36,934,000[1]
[1]The condensed consolidated balance sheet as of December 31, 2010 has been prepared using information from the audited balance sheet as of that date.