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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 26, 2011
Current Assets:      
Cash and cash equivalents (Note 2) $ 402 $ 774 $ 527
Trade and other accounts receivable, less allowances of $464, $679, and $426, respectively 18,059 22,726 15,666
Inventories, net (Note 3) 43,070 48,648 46,869
Prepaid expenses and other 1,276 1,398 984
Deferred tax assets 1,711 1,771 1,675
Total current assets 64,518 75,317 65,721
Property and equipment, net of accumulated depreciation of $15,995, $15,092, and $12,675, respectively 16,353 16,143 16,000
Goodwill 10,753 10,753 10,753
Other assets 271 222 243
Total assets 91,895 102,435 92,717
Current Liabilities:      
Short-term borrowings (Notes 2 and 6) 8,643 16,869 6,247
Accounts payable 6,593 7,463 10,553
Accrued compensation 1,977 1,789 1,301
Product warranty and other accruals (Note 4) 1,640 2,939 1,994
Total current liabilities 18,853 29,060 20,095
Long-term debt 107 138 225
Deferred revenue 565 550 548
Deferred lease obligations 923 895 813
Compensation and benefits (Note 8) 6,981 7,214 4,146
Deferred tax liabilities 1,189 1,450 3,053
Total liabilities 28,618 39,307 28,880
Shareholders' Equity:      
Common stock, par value $.01 per share; authorized 50,000,000 shares; issued 6,717,627 shares 67 67 67
Additional paid-in capital 31,830 31,600 31,122
Accumulated other comprehensive loss (Note 9) (5,906) (6,058) (3,640)
Retained earnings (Note 11) 38,284 38,538 37,327
Less cost of 208,065,213,003 and 217,759 shares of treasury stock, respectively (998) (1,019) (1,039)
Total shareholders' equity 63,277 63,128 63,837
Total liabilities and shareholders' equity $ 91,895 $ 102,435 $ 92,717