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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash $ 647,000 $ 561,000
Accounts receivable, net of allowances of $137,000 and $136,000, respectively 24,533,000 24,272,000
Prepaid expenses 601,000 257,000
Deferred tax asset, current 0 314,000
Income tax receivable 859,000 1,348,000
Other current assets 251,000 813,000
Total current assets 26,891,000 27,565,000
Property and equipment, net of $3,611,000 and $3,290,000 in accumulated depreciation, respectively 2,865,000 2,960,000
Goodwill 16,959,000 16,959,000
Identifiable intangible assets, net of $3,094,000 and $2,827,000 in accumulated amortization, respectively 8,280,000 8,546,000
Loans and advances 120,000 126,000
Other long-term assets 481,000 516,000
Total long-term assets 28,705,000 29,107,000
Total assets 55,596,000 56,672,000
Current liabilities:    
Accounts payable 8,890,000 8,756,000
Accrued salaries and wages 402,000 1,165,000
Accrued expenses, other 2,945,000 2,877,000
Deferred tax liabilities, current 80,000 0
Current maturities of long-term debt and capital leases 1,667,000 1,680,000
Other current liabilities 646,000 773,000
Total current liabilities 14,630,000 15,251,000
Line of credit 0 2,749,000
Long-term debt and capital leases, net of current maturities 1,250,000 2,083,000
Deferred tax liability, long-term 2,338,000 2,032,000
Other long-term liabilities 426,000 544,000
Total long-term liabilities 4,014,000 7,408,000
Stockholders' equity:    
Preferred stock, $.001 par value; 10,000,000 shares; no shares issued or outstanding 0 0
Common stock, $.001 par value; 100,000,000 shares authorized; 33,191,561 and 32,687,522 shares issued, respectively; and 33,011,561 and 32,507,522 shares outstanding, respectively 33,000 33,000
Additional paid-in capital 28,116,000 27,208,000
Treasury stock, at cost, 180,000 shares held (107,000) (107,000)
Accumulated earnings 8,910,000 6,879,000
Total stockholders' equity 36,952,000 34,013,000
Total liabilities and stockholders' equity $ 55,596,000 $ 56,672,000