| Cash and cash equivalents | 11.77M |
| Accounts receivable, net of allowance for doubtful accounts of $62,000 at June 30, 2011 and $77,000 at December 31, 2010 | 4.72M |
| Inventories | 11.85M |
| Prepaid expenses and other current assets | |
| Deferred income taxes | 484K |
| Total current assets | 32.36M |
| Property and equipment, net | 2.7M |
| Goodwill | 55K |
| Intangible assets, net | |
| Equity investments in and advances to unconsolidated affiliates | 3.47M |
| Total assets | 38.63M |
| Accounts payable | 1.26M |
| Accrued liabilities | 1.71M |
| Total current liabilities | 2.97M |
| Deferred income taxes | 835K |
| Total liabilities | 3.81M |
| Common stock, $0.01 par value, 50,000,000 shares authorized, 22,327,855 and 22,424,285 issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 163K |
| Additional paid-in capital | 12.98M |
| Retained earnings | 21.88M |
| Total shareholders’ equity | 34.83M |
| Total liabilities and shareholders’ equity | 38.63M |