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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 8,836,000 $ 9,456,000 [1]
Investments 564,000 607,000 [1]
Accounts receivable, net of allowance for doubtful accounts of $85,000 and $67,000 as of June 30, 2017 and December 31, 2016, respectively 4,947,000 4,648,000 [1]
Accounts receivable, unconsolidated affiliate 278,000 174,000 [1]
Inventories 10,768,000 10,994,000 [1]
Prepaid expenses and other current assets 2,505,000 3,346,000 [1]
Deferred income tax assets 438,000 [1]
Total current assets 27,898,000 29,663,000 [1]
Property and equipment, net 3,110,000 2,646,000 [1]
Goodwill 55,000 55,000 [1]
Definite-lived intangible assets, net 25,000 34,000 [1]
Equity investments in unconsolidated affiliate 3,772,000 3,538,000
Total assets 34,860,000 35,936,000 [1]
Current liabilities:    
Accounts payable 1,204,000 1,005,000 [1]
Accrued liabilities 712,000 1,460,000 [1]
Total current liabilities 1,916,000 2,465,000 [1]
Deferred income tax liabilities 361,000 807,000 [1]
Total liabilities 2,277,000 3,272,000 [1]
Commitments
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 14,926,256 and 15,411,556 shares outstanding as of June 30, 2017 and December 31, 2016, respectively 149,000 154,000 [1]
Additional paid-in capital 7,729,000 9,990,000 [1]
Accumulated other comprehensive loss (239,000) (204,000) [1]
Retained earnings 24,944,000 22,724,000 [1]
Total shareholders' equity 32,583,000 32,664,000 [1]
Total liabilities and shareholders' equity $ 34,860,000 $ 35,936,000 [1]
[1] The condensed consolidated balance sheet as of December 31, 2016 has been prepared using information from the audited consolidated balance sheet as of that date.