Statements of Financial Position - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$ 7,402	$ 14,134
Accounts receivable, net of allowance for doubtful accounts of $320 and $328, respectively	18,542	16,141
Inventories	23,068	20,531
Deferred income tax assets - current	2,608	1,515
Other receivables and other assets	4,922	4,742
Total current assets	56,542	57,063
Property, plant and equipment, net	5,764	5,190
Deferred income tax assets - non-current	11,018	11,056
Amortizable intangible assets, net	22,538	21,153
Goodwill	41,081	39,822
Other indefinite lived intangible assets	1,228	1,252
Other assets	406	380
Total Assets	138,577	135,916
Current liabilities:
Current portion, long-term debt	5,000	5,000
Accounts payable	8,834	6,294
Deferred revenue	864	655
Accrued income taxes payable	159	554
Deferred income tax liabilities - current	246	121
Accrued expenses	4,438	4,452
Other liabilities - current	1,692	1,023
Total current liabilities	21,233	18,099
Long-term debt	15,650	16,450
Deferred income tax liabilities - non-current	2,206	1,325
Other liabilities- non current	4,675	4,574
Total liabilities	43,764	40,448
Stockholders Equity Abstract
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized	0	0
Common stock, par value $0.01 per share, 80,000,000 shares authorized; 41,661,261 and 40,308,763 shares issued and 33,915,754 and 32,563,256 shares outstanding, respectively	415	397
Additional paid-in-capital	209,793	206,656
Accumulated deficit	(93,736)	(92,684)
Accumulated other comprehensive loss	(10,991)	(8,233)
Treasury stock at cost, 7,745,507 common shares	(10,668)	(10,668)
Total stockholders' equity	94,813	95,468
Total liabilities and stockholders' equity	$ 138,577	$ 135,916

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.