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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 10,588,000 $ 9,681,000 [1]
Investments 574,000 656,000 [1]
Accounts receivable, net of allowance for doubtful accounts of $61,000 and $46,000 as of June 30, 2016 and December 31, 2015, respectively 5,113,000 2,762,000 [1]
Accounts receivable, unconsolidated affiliate 2,000 8,000
Inventories 12,656,000 16,398,000 [1]
Prepaid expenses and other current assets 2,942,000 3,092,000 [1]
Deferred income tax assets 484,000 484,000 [1]
Total current assets 32,359,000 33,081,000 [1]
Property and equipment, net 2,806,000 2,907,000 [1]
Goodwill 55,000 55,000 [1]
Definite-lived intangible assets, net 42,000 51,000 [1]
Equity investments in unconsolidated affiliate 3,231,000 3,040,000 [1]
Total assets 38,493,000 39,134,000 [1]
Current liabilities:    
Accounts payable 965,000 1,027,000 [1]
Accrued liabilities 1,087,000 1,128,000 [1]
Total current liabilities 2,052,000 2,155,000 [1]
Deferred income tax liabilities 820,000 867,000 [1]
Total liabilities 2,872,000 3,022,000 [1]
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 16,960,356 and 17,850,456 shares outstanding as of June 30, 2016 and December 31, 2015, respectively 170,000 178,000 [1]
Additional paid-in capital 14,817,000 16,526,000 [1]
Accumulated other comprehensive loss (226,000) (148,000) [1]
Retained earnings 20,860,000 19,556,000 [1]
Total shareholders' equity 35,621,000 36,112,000 [1]
Total liabilities and shareholders' equity $ 38,493,000 $ 39,134,000 [1]
[1] The condensed consolidated balance sheet as of December 31, 2015 has been prepared using information from the audited consolidated balance sheet as of that date.