XML 55 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Allowance for doubtful accounts receivable, current $ 633 $ 350
Accumulated depreciation on property and equipment 27,735 25,062
Accumulated amortization on intangible assets $ 7,556 $ 4,744
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 1,029,072 985,714
Common stock, shares outstanding 912,754 869,396
Treasury stock, shares 116,318 116,318