3. Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

Schedule of Reclassification Adjustments [Table Text Block]

The reclassifications were between cost of revenues and operating expenses and had no effect on revenue, income from operations, net income or earnings per share. The following tables illustrate the effects of these reclassifications on previously reported amounts for the quarter and the six months ended June 30, 2015 ($ in thousands):

	Quarter Ended June 30, 2015
			Reclassification of Previously Reported Amounts
	As Previously Reported		Cost of Revenues			Capitalized Software Cost Amortization			Personnel Costs			Depreciation			Selling, General & Administrative			As Now Reported
Operating Revenues:
Software licenses	$	3,280																$	3,280
Maintenance and support		4,093																	4,093
Professional services		490																	490
Total revenues		7,863																	7,863
Cost of Revenues:
Software licenses				324			327												651
Maintenance and support										391									391
Professional services				36						299									335
Total cost of revenues		-																	1,377
Gross profit		-																	6,486
Operating Expenses
Sales and marketing		-														2,476			2,476
General and administrative		-														1,457			1,457
Cost of Revenues		360		(360	)														-
Selling, general and administrative		4,556								(690	)		67			(3,933	)		-
Research and development		657																	657
Depreciation and amortization		394					(327	)					(67	)					-
Total operating expenses		5,967																	4,590
Income from operations		1,896																	1,896
Other income (expense), net		23																	23
Income before income taxes		1,919																	1,919
Income tax expense		594																	594
Net income	$	1,325																$	1,325
Comprehensive income	$	1,325																$	1,325
Net income per common share -
Basic	$	0.06																$	0.06
Diluted	$	0.06																$	0.06

	Six Months Ended June 30, 2015
			Reclassification of Previously Reported Amounts
	As Previously Reported		Cost of Revenues			Capitalized Software Cost Amortization			Personnel Costs			Depreciation			Selling, General & Administrative			As Now Reported
Operating Revenues:
Software licenses	$	5,738																$	5,738
Maintenance and support		8,127																	8,127
Professional services		878																	878
Total revenues		14,743																	14,743
Cost of Revenues:
Software licenses				544			545												1,089
Maintenance and support										716									716
Professional services				64						588									652
Total cost of revenues		-																	2,457
Gross profit		-																	12,286
Operating Expenses
Sales and marketing		-														4,771			4,771
General and administrative		-														3,180			3,180
Cost of Revenues		608		(608	)														-
Selling, general and administrative		9,118								(1,304	)		137			(7,951	)		-
Research and development		1,186																	1,186
Depreciation and amortization		682					(545	)					(137	)					-
Total operating expenses		11,594																	9,137
Income from operations		3,149																	3,149
Other income (expense), net		34																	34
Income before income taxes		3,183																	3,183
Income tax expense		1,043																	1,043
Net income	$	2,140																$	2,140
Comprehensive income	$	2,140																$	2,140
Net income per common share -
Basic	$	0.10																$	0.10
Diluted	$	0.10																$	0.10