Note 13 - Supplemental Balance Sheet Information (in thousands)

6 Months Ended

Jun. 30, 2012

Supplemental Balance Sheet Disclosures [Text Block]

13.           Supplemental Balance Sheet Information (in thousands)

	June 30,  2012		December 31, 2011
Accounts receivable, net, consists of the following:
Trade	$	13,185	$	11,806
Unbilled		3,930		3,309
Non-trade		317		403
		17,432		15,518
Less allowance for doubtful accounts		88		57
Accounts receivable, net	$	17,344	$	15,461

	June 30, 2012		December 31, 2011
Property and equipment, net, consists of the following:
Equipment	$	8,248	$	7,866
Furniture and fixtures		545		543
Leasehold improvements		250		250
Capitalized software development costs		4,653		4,261
		13,696		12,920
Less accumulated depreciation and amortization		11,972		11,397
Property and equipment, net	$	1,724	$	1,523

	June 30,  2012		December 31, 2011
Intangible assets consist of the following:
Customer contracts and lists	$	868	$	869
Less accumulated amortization		231		164
	$	637	$	705

The Company is amortizing the customer contracts of $868,000 on a straight line basis between 5 and 10 years.  Amortization expense for the six months ending June 30, 2012 and for the year ended December 31, 2011 was approximately $67,000 and $100,000, respectively.

	June 30, 2012		December 31, 2011
Accrued expenses and other current liabilities consist of the following:
Accrued salaries	$	1,011	$	1,005
Taxes payable		872		572
Short-term loans from international partners		665		456
Accrued accounting and legal expense		329		285
Final payment for purchase of Mexico subsidiary		300		300
Other		1,858		1,421
Accrued expenses and other current liabilities	$	5,035	$	4,039

Accrued expenses and other current liabilities include non-interest bearing loans from international partners in Mexico and Romania.