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Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 21,532 $ 6,181
Trade accounts receivable, net of allowance for doubtful accounts of $816 and $507, respectively 9,443 10,408
Inventory, net 27,245 32,624
Prepaid income taxes 1,497 6,242
Prepaid expenses and other 815 472
Total current assets 60,532 55,927
Rental equipment, net of accumulated depreciation of $103,090 and $106,179, respectively 200,739 208,292
Property and equipment, net of accumulated depreciation of $10,863 and $10,830, respectively 8,840 7,362
Goodwill 10,039 10,039
Intangibles, net of accumulated amortization of $1,320 and $1,257, respectively 1,839 1,902
Other assets 8 41
Total assets 281,997 283,563
Current Liabilities:    
Accounts payable 1,113 4,990
Accrued liabilities 3,319 6,624
Current income tax liability 4,278 851
Deferred income 185 1,635
Total current liabilities 8,895 14,100
Line of credit, non-current portion 417 417
Deferred income tax liability 56,427 58,304
Other long-term liabilities 141 155
Total liabilities $ 65,880 $ 72,976
Commitments and contingencies    
Stockholders’ Equity:    
Preferred stock, 5,000 shares authorized, no shares issued or outstanding $ 0 $ 0
Common stock, 30,000 shares authorized, par value $0.01; 12,584 and 12,466 shares issued and outstanding, respectively 126 124
Additional paid-in capital 96,285 95,065
Retained earnings 119,706 115,398
Total stockholders' equity 216,117 210,587
Total liabilities and stockholders' equity $ 281,997 $ 283,563