| Cash and cash equivalents | 12.27M |
| Accounts and other receivables, net | |
| Inventories | 11.99M |
| Deferred income taxes | |
| Prepaid expenses and other assets | 2.22M |
| Total current assets | 43.56M |
| Long-term inventory, net | 1.75M |
| Property and equipment, net | 1.41M |
| Intangibles, net | 5.9M |
| Goodwill | 12.72M |
| Deferred income taxes | 5.09M |
| Other assets | 117K |
| Total assets | 91.28M |
| Accounts payable | 3.59M |
| Accrued liabilities | 2.09M |
| Deferred revenue | 4.27M |
| Total current liabilities | 9.94M |
| Deferred rent | 122K |
| Other long-term liabilities | 1.26M |
| Total liabilities | 11.33M |
| Common stock, par value $0.001; authorized: 50,000,000 shares; issued and outstanding: 9,058,206 as of June 30, 2011 and 8,929,439 as of December 31, 2010 | |
| Additional paid-in capital | |
| Accumulated deficit | 33.46M |
| Total shareholders' equity | 79.96M |
| Total liabilities and shareholders' equity | 91.28M |