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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 628 $ 398
Receivables 2,324 [1] 2,970 [2]
Unbilled receivables 1 11
Inventories 4,504 4,852
Prepaids and other 728 532
Total current assets 8,185 8,763
Rental equipment 50,686 50,229
Less accumulated depreciation 32,306 30,173
Rental equipment, net 18,380 20,056
Property, plant and equipment 6,863 6,840
Less accumulated depreciation 4,714 4,571
Property, plant and equipment, net 2,149 2,269
Asset held for sale 920 920
Goodwill 810 810
Other assets 569 624
TOTAL ASSETS 31,013 33,442
Current liabilities:    
Accounts payable 1,847 2,459
Accrued liabilities 8,879 7,555
Current portion of long-term debt 16,282 16,378
Total current liabilities 27,008 26,392
Long-term debt:    
Notes payable 2,279 2,335
Deferred pension liability and other 4,863 4,685
Total liabilities 34,150 33,412
Stockholders' equity (deficit):    
Common Stock 2,827 [3] 2,827 [3]
Additional paid-in-capital 14,291 14,279
Accumulated deficit (15,326) (12,025)
Accumulated other comprehensive loss (1,866) (1,988)
Less treasury stock - at cost 3,063 [4] 3,063 [5]
Total stockholders' equity (deficit) (3,137) 30
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 31,013 $ 33,442
[1] less allowance of $1,736
[2] less allowance of $1,326
[3] $1 par value - 5,500,000 shares authorized, 2,826,424 shares issued
[4] 383,596 common shares in 2011
[5] 383,596 common shares in 2010