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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 623 $ 789
Accounts receivable, net 12,143 10,984
Inventory 6,554 4,556
Prepaid expenses 202 293
Deferred tax asset 1,469 1,384
Other current assets 44 42
Total current assets 21,035 18,048
Property and equipment, net 3,684 3,422
Deposits 168 170
Deferred financing fees, net 123 145
Intangible assets, net 233  
Goodwill 251  
Total assets 25,494 21,785
Current Liabilities:    
Line of credit 5,201 3,289
Current portion of notes payable and other obligations 139 131
Accounts payable 2,705 2,189
Income taxes payable 1,739 1,567
Accrued payroll and payroll taxes 980 702
Deferred rent 334 296
Current portion of contingent consideration 21  
Other accrued liabilities 1,376 1,574
Total current liabilities 12,495 9,748
Notes payable and other obligations, less current portion 187 258
Deferred rent 970 1,156
Deferred tax liability 511 483
Warranty liability 20  
Contingent consideration, less current portion 120  
Total liabilities 14,303 11,645
Stockholders' Equity:    
Preferred stock; $.001 par value, 10,000,000 shares authorized, no shares issued or outstanding      
Common stock, $.001 par value, 100,000,000 shares authorized, 31,108,109 and 30,816,631 shares issued and outstanding at June 30, 2012, and December 31, 2011, respectively. 31 31
Paid-in capital 5,354 5,096
Retained earnings 5,806 5,013
Total stockholders' equity 11,191 10,140
Total liabilities and stockholders' equity $ 25,494 $ 21,785