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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 11,966 $ 13,127
Short-term investments 17,464 13,263
Accounts receivable, net of allowance for doubtful accounts of $36 at June 30, 2015 and $125 at December 31, 2014 15,418 13,626
Deferred tax assets 11 10
Prepaid expenses and other current assets 698 717
Total current assets 45,557 40,743
Equipment, furniture and leasehold improvements, net 1,159 1,336
Restricted cash 250 250
Deferred income taxes 393 391
Intangible assets, net 661 729
Goodwill 3,738 3,738
Other non-current assets 55 54
Total assets 51,813 47,241
Current liabilities:    
Third-party software fees payable 12,361 12,247
Accounts payable 191 165
Accrued compensation 2,173 2,106
Other accrued expenses 1,501 1,539
Deferred rent, current portion 287 275
Deferred revenue 634 712
Total current liabilities 17,147 17,044
Deferred tax liability 145 144
Deferred rent $ 1,332 $ 1,476
Shareholders’ equity:    
Preferred stock, no par value: 10,000,000 shares authorized; no shares issued and outstanding    
Common stock, no par value: 37,500,000 shares authorized; 11,930,441 shares issued and outstanding at June 30, 2015 and 11,767,577 shares issued and outstanding at December 31, 2014 $ 131,962 $ 131,071
Accumulated other comprehensive loss (833) (846)
Accumulated deficit (97,940) (101,648)
Total shareholders’ equity 33,189 28,577
Total liabilities and shareholders’ equity $ 51,813 $ 47,241