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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 7,503,000 $ 5,316,000
Accounts receivable, net of allowance for doubtful accounts of $54,000 and $77,000 as of December 31, 2011 and 2010, respectively 4,725,000 3,816,000
Inventories 15,566,000 17,318,000
Prepaid expenses 2,243,000 3,719,000
Deferred income taxes 572,000 443,000
Total current assets 30,609,000 30,612,000
Property and equipment, net 3,636,000 4,162,000
Goodwill 55,000 55,000
Definite-lived intangible assets, net 135,000 164,000
Equity investments in and advances to unconsolidated affiliates 2,435,000 1,941,000
Total assets 36,870,000 36,934,000
Current liabilities:    
Accounts payable 702,000 487,000
Accrued liabilities 169,000 296,000
Total current liabilities 871,000 783,000
Deferred income taxes 823,000 639,000
Total liabilities 1,694,000 1,422,000
Common stock, $.01 par value: 50,000,000 shares authorized; 21,122,840 and 22,424,285 shares outstanding as of December 31, 2011 and 2010, respectively 211,000 224,000
Additional paid-in capital 22,248,000 23,504,000
Retained earnings 12,717,000 11,784,000
Total shareholders' equity 35,176,000 35,512,000
Total liabilities and shareholders' equity $ 36,870,000 $ 36,934,000