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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,266 $ 4,948
Accounts receivable, net 6,162 6,031
Inventories, net 11,684 11,607
Prepaid income taxes 447 133
Deferred income taxes 754 754
Other assets 808 505
Assets held for sale 650  
Total current assets 24,771 23,978
Property, plant and equipment, net 5,881 6,103
Other non-current assets 353 342
Total Assets 31,005 30,423
Current liabilities:    
Current portion of long-term debt 191 202
Current portion of capital lease related party 81 81
Accounts payable 1,439 1,451
Accrued employee compensation and benefit costs 1,515 1,434
Dividends payable 358  
Other accrued liabilities 191 327
Total current liabilities 3,775 3,495
Long-term debt 2,845 2,855
Long-term portion of capital lease related party 292 333
Deferred income taxes 496 496
Shareholders' equity:    
Common stock, par value $.20; authorized 4,000,000 shares; issued 2,614,506 shares; outstanding 2,148,992 (2,074,257 - 2011) shares 523 523
Capital in excess of par value 13,926 13,774
Retained earnings 12,158 12,490
Accumulated other comprehensive loss (67) (67)
Employee stock ownership trust commitment (1,266) (1,266)
Treasury stock, at cost 230,400 (305,135 -2011) shares (1,677) (2,210)
Total shareholders' equity 23,597 23,244
Total Liabilities and Shareholders' Equity $ 31,005 $ 30,423