Consolidated Condensed Balance Sheets - USD ($) $ in Thousands		Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash		$ 380	$ 667
Restricted cash		612	595
Accounts receivable, less allowance for doubtful accounts of $167 at March 31, 2017 and $170 at December 31, 2016		8,129	7,289
Inventories		13,239	12,343
Other current assets		1,104	957
Current assets of discontinued operations			123
Total current assets		23,464	21,974
Machinery and equipment		40,202	40,152
Less: Accumulated depreciation		33,755	33,546
Net machinery and equipment		6,447	6,606
Goodwill		10,555	10,555
Intangible assets, net		2,856	2,920
Investment in partnerships		238	146
Other assets, net		1,447	1,557
Total assets	[1]	45,007	43,758
Current liabilities:
Current maturities of long-term debt		2,368	2,346
Accounts payable		8,403	6,722
Accrued salaries, wages and commissions		2,171	2,413
Other accrued liabilities		1,785	1,914
Liabilities of discontinued operations			123
Total current liabilities		14,727	13,518
Long-term debt, less current maturities		9,830	9,284
Other postretirement benefit obligations		490	501
Accrued pension liabilities		730	737
Other long-term liabilities		691	707
Total liabilities	[1]	26,468	24,747
Commitments and contingencies
Shareholders' equity:
Common stock, $1.00 par value per share; 20,000 shares authorized; 6,836 and 6,820 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively		6,836	6,820
Additional paid-in capital		21,646	21,383
Accumulated deficit		(9,061)	(8,633)
Accumulated other comprehensive loss		(952)	(1,014)
Total shareholders' equity		18,469	18,556
Non-controlling interest		70	455
Total equity		18,539	19,011
Total liabilities and equity		$ 45,007	$ 43,758

[1] Assets of Hearing Help Express (HHE), a consolidated variable interest entity, that can only be used to settle obligations of HHE were $5,040 at March 31, 2017 and $5,159 at December 31, 2016, respectively. Liabilities of HHE, for which creditors do not have recourse to the general credit of IntriCon, were $4,166 at March 31, 2017 and $3,833 at December 31, 2016, respectively.