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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 2,446 $ 7,839
Accounts receivable, net 4,971 5,398
Inventories 6,420 7,125
Prepaid expenses and other current assets 1,214 968
Total current assets 15,051 21,330
Property and equipment, net 1,086 1,158
Intangible assets, net 1,377 1,483
Deferred tax asset 560 554
Other assets 308 305
Total assets 18,382 24,830
Current liabilities:    
Line of credit 1,238 1,458
Shareholder notes payable 0 1,803
Accounts payable 4,429 5,979
Accrued expenses and other current liabilities 6,376 6,345
Income taxes payable 711 642
Total liabilities 12,754 16,227
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, par value $0.01 per share: authorized 100,000; no shares issued and outstanding 0 0
Common stock, par value $0.01 per share: authorized 50,000,000 shares at March 31, 2017 and December 31, 2016; respectively; issued and outstanding 15,703,301 shares at March 31, 2017 and December 31, 2016, respectively 157 157
Additional paid-in capital 237,949 237,838
Accumulated other comprehensive loss (6,319) (6,329)
Accumulated deficit (226,159) (223,063)
Total stockholders’ equity 5,628 8,603
Total liabilities and stockholders’ equity $ 18,382 $ 24,830