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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
ASSETS    
Cash and cash equivalents $ 13,250 $ 6,786
Receivables:    
Accounts receivable - billed & unbilled 11,644 16,731
Less: Allowance for doubtful accounts (216) (200)
Net receivables 11,428 16,531
Prepaid and other current assets 755 1,173
Total current assets 25,433 24,490
NONCURRENT ASSETS:    
Property and equipment, net 1,653 1,983
Goodwill 7,995 7,993
Identifiable intangible assets, net 0 496
Non-current investments 0 5,926
Other assets 206 207
Total Assets 35,287 41,095
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 908 995
Accrued payroll, bonuses and related expenses 4,147 5,087
Deferred revenue 287 860
Other accrued liabilities 1,297 1,453
Total current liabilities 6,639 8,395
NONCURRENT LIABILITIES:    
Deferred income tax liabilities 366 246
Other noncurrent liabilities 461 737
Total noncurrent liabilities 827 983
Commitments and contingencies (Note 13)      
STOCKHOLDERS' EQUITY:    
Common stock: Voting - $.005 par value, 20,000,000 shares authorized; 7,533,872 (including 440,000 treasury shares) and 7,513,330 (including 440,000 treasury shares) shares issued as of December 31, 2011 and January 1, 2011, respectively; 7,093,872 and 7,073,330 shares outstanding as of December 31, 2011 and January 1, 2011, respectively 38 38
Preferred stock - $.001 par value, 10,000,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 177,215 177,075
Accumulated deficit (141,557) (137,141)
Treasury stock, at cost (3,545) (3,545)
Accumulated other comprehensive income -    
Foreign currency translation adjustment (4,330) (4,386)
Loss on investments 0 (324)
Total stockholders' equity 27,821 31,717
Total Liabilities and Stockholders' Equity $ 35,287 $ 41,095