Consolidated Balance Sheets - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash		$ 667	$ 367
Restricted cash		595	610
Accounts receivable, less allowance for doubtful accounts of $170 at December 31, 2016 and $135 at December 31, 2015		7,289	8,335
Inventories		12,343	13,635
Other current assets		957	856
Current assets of discontinued operations		123	1,086
Total current assets		21,974	24,889
Property, plant, and equipment		40,152	38,426
Less: Accumulated depreciation		33,546	31,717
Net machinery and equipment		6,606	6,709
Goodwill		10,555	9,551
Intangible Assets		2,920
Investment in partnerships		146	224
Other assets, net		1,557	480
Other assets of discontinued operations			33
Total assets	[1]	43,758	41,886
Current liabilities:
Current maturities of long-term debt		2,346	1,908
Accounts payable		6,722	7,763
Accrued salaries, wages and commissions		2,413	2,466
Deferred gain			55
Other accrued liabilities		1,914	1,279
Liabilities of discontinued operations		123	116
Total current liabilities		13,518	13,587
Long-term debt, less current maturities		9,284	7,929
Other postretirement benefit obligations		501	542
Accrued pension liabilities		737	812
Other long-term liabilities		707	119
Total liabilities	[1]	24,747	22,989
Commitments and contingencies (Note 17)
Equity:
Common stock, $1.00 par value per share; 20,000 shares authorized; 6,820 and 5,981 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively		6,820	5,981
Additional paid-in capital		21,383	17,721
Accumulated deficit		(8,633)	(4,046)
Accumulated other comprehensive loss		(1,014)	(721)
Total shareholders' equity		18,556	18,935
Non-controlling interest		455	(38)
Total equity		19,011	18,897
Total liabilities and equity		$ 43,758	$ 41,886

[1] Assets of Hearing Help Express (HHE), a consolidated variable interest entity, that can only be used to settle obligations of HHE were $5,159 at December 31, 2016. Liabilities of HHE, for which creditors do not have recourse to the general credit of IntriCon, were $3,833 at December 31, 2016.