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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 2,556 $ 1,364
Accounts receivable-trade, net of allowance of $559 and $499 at June 30, 2011 and December 31, 2010, respectively 8,155 8,922
Accounts receivable-other 35 74
Inventories, net 4,832 3,820
Costs and estimated earnings in excess of billings on uncompleted contracts 2,660 3,487
Prepaid expenses and other current assets 245 238
Due from employees 40 46
Deferred income taxes 624 656
Total current assets 19,147 18,607
Property, plant and equipment, net 4,474 4,705
Non-current contract retentions   51
Other assets, net 99 111
Advances to and investments in joint ventures 7,993 8,375
Deferred tax asset 3,069 2,328
Total assets 34,782 34,177
Liabilities and Stockholders' Equity    
Accounts payable 4,252 3,926
Accrued payroll and benefits 1,043 916
Other accrued expenses 554 519
Income taxes payable 10 20
Billings in excess of costs and estimated earnings on uncompleted contracts 1,078 1,056
Short-term notes payable 144 194
Total current liabilities 7,081 6,631
Notes payable 5,145 4,221
Deferred compensation 399 399
Total liabilities 12,625 11,251
Stockholders' equity:    
Common stock; $0.001 par value, 50,000,000 shares authorized, 7,821,862 and 7,752,965 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 8 8
Additional paid-in capital 7,988 7,845
Accumulated other comprehensive income 829 692
Retained earnings; including accumulated statutory reserves in equity method investments of $1,116 and $945 at June 30, 2011 and December 31, 2010, respectively 13,332 14,381
Total stockholders' equity 22,157 22,926
Total liabilities and stockholders' equity $ 34,782 $ 34,177