Consolidated Balance Sheets - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 27,451
|
$ 18,692
|
| Accounts receivable, net of allowances of $243 at December 31, 2015, and $242 at December 31, 2014 |
11,971
|
10,803
|
| Inventory |
15,205
|
16,714
|
| Prepaid expenses and other current assets |
3,557
|
2,379
|
| Total current assets |
58,184
|
48,588
|
| Property and equipment, net |
7,022
|
6,878
|
| Goodwill |
17,789
|
17,281
|
| Other intangibles, net |
6,336
|
7,157
|
| Deferred tax assets |
1,205
|
1,418
|
| Other assets |
168
|
170
|
| Total assets |
90,704
|
81,492
|
| Current liabilities: |
|
|
| Accounts payable |
1,366
|
1,127
|
| Accrued expenses |
8,837
|
7,479
|
| Acquisition-related obligations |
165
|
1,435
|
| Total current liabilities |
10,368
|
10,041
|
| Deferred tax liabilities |
1,678
|
2,919
|
| Other long-term liabilities |
774
|
325
|
| Total liabilities |
$ 12,820
|
$ 13,285
|
| Commitments and contingencies (Note 7) |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $0.01 par value; authorized 3,000,000 shares; none outstanding |
|
|
| Common stock, $0.01 par value; authorized 37,000,000 shares; issued 19,748,321 shares at December 31, 2015, and 18,778,436 shares at December 31, 2014 |
$ 197
|
$ 188
|
| Additional paid-in capital |
82,094
|
75,389
|
| Retained earnings (accumulated deficit) |
8,161
|
3,248
|
| Accumulated other comprehensive loss |
(4,049)
|
(2,365)
|
| Treasury stock, at cost; 1,431,139 shares at December 31, 2015, and 1,407,211 shares at December 31, 2014 |
(8,519)
|
(8,253)
|
| Total stockholders' equity |
77,884
|
68,207
|
| Total liabilities and stockholders' equity |
$ 90,704
|
$ 81,492
|