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CONSOLIDATED BALANCE SHEETS - (UNAUDITED) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 26,478 | $ 20,395
Restricted cash | 1,518 | 1,519
Accounts receivable, net of allowance of $269 and $142 in 2014 and 2013, respectively | 221 | 423
Income tax receivable | 20 | 4
Inventories, net | 13,519 | 13,988
Prepaid expenses and other current assets | 3,873 | 3,061
Deferred commissions | 4,784 | 2,706
Deferred tax assets, net | 1,494 | 1,578
Total current assets | 51,907 | 43,674
Property and equipment, net | 4,423 | 3,239
Long-term restricted cash | 4,422 | 4,254
Other assets | 3,913 | 3,591
Long-term deferred tax assets, net | 1,193 | 1,303
Total assets | 65,858 | 56,061
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Current portion of capital leases | 928 | 704
Accounts payable | 4,979 | 4,794
Customer deposits | 3,277 | 202
Accrued expenses | 7,404 | 5,796
Commissions and incentives payable | 8,380 | 10,210
Taxes payable | 3,043 | 1,858
Current deferred tax liability | 102 | 114
Deferred revenue | 11,284 | 6,380
Total current liabilities | 39,397 | 30,058
Capital leases, excluding current portion | 247 | 450
Other long-term liabilities | 2,227 | 2,101
Total liabilities | 41,871 | 32,609
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding | 0 | 0
Common stock, $0.0001 par value, 99,000,000 shares authorized, 2,773,972 shares issued and 2,666,578 shares outstanding as of June 30, 2014 and 2,773,972 shares issued and 2,653,913 shares outstanding as of December 31, 2013 | 0 | 0
Additional paid-in capital | 41,410 | 42,592
Accumulated deficit | (4,210) | (3,746)
Accumulated other comprehensive loss | (115) | (743)
Less treasury stock, at cost, 107,394 and 120,059 shares as of June 30, 2014 and December 31, 2013, respectively | (13,098) | (14,651)
Total shareholders' equity | 23,987 | 23,452
Total liabilities and shareholders' equity | $ 65,858 | $ 56,061

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