|
Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Share data, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Condensed Consolidated Statements Of Operations [Abstract] |
|
|
|
|
| Net sales |
$ 1,795 |
$ 1,543 |
$ 3,437 |
$ 3,060 |
| Cost of goods sold |
787 |
658 |
1,493 |
1,283 |
| Gross profit |
1,008 |
885 |
1,944 |
1,777 |
| Operating expenses: |
|
|
|
|
| Selling and marketing |
383 |
349 |
793 |
695 |
| General and administrative |
248 |
226 |
525 |
479 |
| Research and development |
101 |
118 |
228 |
219 |
| Total operating expenses |
732 |
693 |
1,546 |
1,393 |
| Operating income |
276 |
192 |
398 |
384 |
| Non-operating income: |
|
|
|
|
| Interest income |
3 |
1 |
4 |
4 |
| Gain on investment securities |
0 |
1 |
0 |
1 |
| Other income |
3 |
1 |
6 |
3 |
| Total non-operating income |
6 |
3 |
10 |
8 |
| Income from continuing operations before income taxes |
282 |
195 |
408 |
392 |
| Income taxes |
99 |
78 |
147 |
147 |
| Income before discontinued operations |
183 |
117 |
261 |
245 |
| Income (loss) from discontinued operations, net of income taxes |
0 |
1 |
0 |
(33) |
| Net income |
183 |
118 |
261 |
212 |
| Other comprehensive income (loss): |
|
|
|
|
| Change in unrealized value of investments, net of income tax |
(508) |
(80) |
(115) |
561 |
| Total comprehensive income (loss) |
$ (325) |
$ 38 |
$ 146 |
$ 773 |
| Net income (loss) per share data: |
|
|
|
|
| Net income per share continuing operations |
$ 0.05 |
$ 0.03 |
$ 0.07 |
$ 0.07 |
| Net loss per share discontinued operations |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ (0.01) |
| Net income per share |
$ 0.05 |
$ 0.03 |
$ 0.07 |
$ 0.06 |
| Weighted average shares |
3,390,785 |
3,388,241 |
3,390,752 |
3,386,016 |
| Diluted |
|
|
|
|
| Net income per share continuing operations |
$ 0.05 |
$ 0.03 |
$ 0.07 |
$ 0.07 |
| Net loss per share discontinued operations |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ (0.01) |
| Net income per share |
$ 0.05 |
$ 0.03 |
$ 0.07 |
$ 0.06 |
| Weighted average shares |
3,407,765 |
3,405,468 |
3,407,732 |
3,405,358 |
| Dividends paid per share |
$ 0.04 |
$ 0.04 |
$ 0.08 |
$ 0.08 |