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CLEARONE COMMUNICATIONS, INC. - CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Assets, Current      
Cash and Cash Equivalents $ 16,683   $ 11,431
Receivables net of allowance for doubtful accounts 8,457   9,951
Inventory, Net 12,565   8,780
Deferred Tax Assets, Gross, Current 2,987 2,962 3,389
Prepaid Expenses and Other Assets, Current 740   446
Total current assets 41,432   33,997
Assets, Noncurrent      
Long-term inventories, net 1,905   2,617
Property and Equipment, net 2,338   2,965
Goodwill 1,153   726
Deferred income taxes, Noncurrent 0   913
Other Assets, Noncurrent 41   18
Assets 49,559   43,981
Liabilities, Current      
Accounts Payable, Current 2,814   2,362
Accrued Liabilities, Current 2,534   4,573
Deferred Revenue 3,404   4,306
Liabilities, Current 8,752   11,241
Liabilities, Noncurrent      
Deferred income taxes, Noncurrent 101   0
Deferred Compensation Liability, Classified, Noncurrent 494   584
Other Liabilities, Noncurrent 548   421
Liabilities 9,895   12,246
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest      
Common Stock, Value, Issued 9   9
Additional Paid in Capital 40,073   39,073
Accumulated Deficit (418)   (7,347)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 39,664   31,735
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures      
Common Stock, Shares Authorized 50,000,000   50,000,000
Common Stock, Shares Issued 9,098,152   8,929,439
Common Stock, Shares Outstanding 9,098,152   8,929,439
Liabilities and Equity $ 49,559   $ 43,981