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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 5,271,000 $ 8,215,000 [1]
Investments 2,856,000 1,606,000 [1]
Accounts receivable, net of allowance for doubtful accounts of $82,000 and $85,000 as of June 30, 2014 and December 31, 2013, respectively 6,913,000 5,071,000 [1]
Inventories 14,013,000 14,140,000 [1]
Prepaid expenses 2,484,000 2,968,000 [1]
Deferred income tax assets 640,000 640,000 [1]
Total current assets 32,177,000 32,640,000 [1]
Property and equipment, net 3,538,000 3,068,000 [1]
Goodwill 55,000 55,000 [1]
Definite-lived intangible assets, net 80,000 92,000 [1]
Equity investments in unconsolidated affiliate 2,903,000 2,708,000 [1]
Total assets 38,753,000 38,563,000 [1]
Current liabilities:    
Accounts payable 540,000 689,000 [1]
Accrued liabilities 642,000 1,036,000 [1]
Total current liabilities 1,182,000 1,725,000 [1]
Deferred income tax liabilities 1,644,000 1,257,000 [1]
Total liabilities 2,826,000 2,982,000 [1]
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 18,158,109 and 18,878,109 shares outstanding as of June 30, 2014 and December 31, 2013, respectively 182,000 189,000 [1]
Additional paid-in capital 17,423,000 18,994,000 [1]
Accumulated other comprehensive income 1,385,000 625,000 [1]
Retained earnings 16,937,000 15,773,000 [1]
Total shareholders' equity 35,927,000 35,581,000 [1]
Total liabilities and shareholders' equity $ 38,753,000 $ 38,563,000 [1]
[1] The condensed consolidated balance sheet as of December 31, 2013 has been prepared using information from the audited consolidated balance sheet as of that date.