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Restatement and Revision of Prior Period Financial Statements - Condensed Consolidated Statements of Income (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                
Accounts receivable, net of allowance for doubtful accounts of $3,534 and $2,622, respectively $ 200,799,000 $ 206,242,000 $ 184,713,000 $ 182,464,000 $ 185,659,000 $ 188,247,000 $ 196,251,000   $ 182,464,000   $ 182,464,000   $ 182,464,000      
Revenue 305,367,000 288,523,000 280,066,000 264,405,000 275,727,000 276,002,000 272,212,000 $ 270,461,000 544,471,000 $ 542,673,000 832,994,000 $ 818,675,000 1,138,361,000 $ 1,094,402,000 $ 1,028,892,000  
Cost of Goods Sold   216,602,000 210,020,000 199,701,000   209,421,000 206,232,000 208,935,000 409,721,000 415,167,000 626,323,000 624,588,000 862,903,000 831,838,000 788,862,000  
Gross profit 68,787,000 71,921,000 70,046,000 64,704,000 68,477,000 66,581,000 65,980,000 61,526,000 134,750,000 127,506,000 206,671,000 194,087,000 275,458,000 262,564,000 240,030,000  
Selling, general and administrative   57,186,000 55,054,000 53,615,000   52,466,000 51,622,000 51,477,000 108,669,000 103,099,000 165,855,000 155,565,000 227,253,000 209,524,000 197,247,000  
Income (loss) from operations   11,585,000 9,926,000 9,225,000   7,796,000 1,739,000 198,000 19,151,000 1,937,000 30,736,000 9,732,000 34,138,000 19,022,000 (13,213,000)  
Income (loss) before taxes   10,844,000 7,736,000 8,032,000   6,517,000 1,069,000 (1,026,000) 15,768,000 42,000 26,612,000 6,559,000 27,718,000 14,783,000 (20,891,000)  
Income tax expense (benefit)   3,728,000 3,362,000 2,354,000   2,292,000 2,974,000 2,110,000 5,716,000 5,084,000 9,444,000 7,376,000 11,288,000 10,834,000 11,498,000  
Net income (loss) $ (738,000) $ 7,116,000 $ 4,374,000 $ 5,678,000 $ 4,765,000 $ 4,225,000 $ (1,905,000) $ (3,136,000) $ 10,052,000 $ (5,043,000) $ 17,168,000 $ (817,000) $ 16,430,000 $ 3,949,000 $ (32,389,000)  
Basic earnings (loss) per share (in USD per share) $ (0.01) $ 0.13 $ 0.08 $ 0.11 $ 0.09 $ 0.08 $ (0.04) $ (0.06) $ 0.19 $ (0.09) $ 0.32 $ (0.02) $ 0.31 $ 0.07 $ (0.61)  
Diluted earnings (loss) per share (in USD per share) $ (0.01) $ 0.13 $ 0.08 $ 0.10 $ 0.09 $ 0.08 $ (0.04) $ (0.06) $ 0.18 $ (0.09) $ 0.31 $ (0.02) $ 0.30 $ 0.07 $ (0.61)  
Comprehensive income (loss)   $ 9,284,000 $ 8,253,000 $ 7,657,000   $ 4,024,000 $ (3,295,000) $ (3,411,000) $ 15,911,000 $ (6,708,000) $ 25,196,000 $ (2,683,000) $ 18,150,000 $ (3,198,000) $ (40,640,000)  
Deferred income taxes       478,000       (546,000) 624,000 557,000 448,000 372,000 4,072,000 4,226,000 5,879,000  
Increase decrease in accounts receivable and unbilled receivables       (4,680,000)       (15,863,000) (26,620,000) (4,738,000) (35,732,000) (11,573,000) (41,877,000) (2,651,000) (10,580,000)  
Increase (Decrease) in Inventories       (226,000)       453,000 1,890,000 (725,000) (17,726,000) (10,027,000) (4,245,000) 6,355,000 (9,676,000)  
Increase (Decrease) in Prepaid Expense and Other Assets       (1,167,000)       5,968,000 (971,000) 5,742,000 (10,567,000) (7,622,000) (13,547,000) (8,206,000) (4,140,000)  
Accounts payable       (8,396,000)       (31,526,000) 3,370,000 (21,506,000) 7,395,000 (31,551,000) 18,152,000 (38,408,000) 25,102,000  
Accrued expenses and other liabilities       4,923,000       11,627,000 (69,000) 3,110,000 10,830,000 7,543,000 15,520,000 12,933,000 3,582,000  
Net cash provided by operating activities       120,000       (24,566,000) (1,687,000) (848,000) (12,383,000) (23,632,000) 16,056,000 10,525,000 43,402,000  
Unbilled revenue $ 50,016,000 48,645,000 34,264,000 33,771,000 $ 31,516,000 37,982,000 29,202,000 32,457,000 34,264,000 29,202,000 48,645,000 37,982,000 50,016,000 31,516,000    
Inventories 40,694,000 54,174,000 34,558,000 36,674,000 36,448,000 52,830,000 43,528,000 42,350,000 34,558,000 43,528,000 54,174,000 52,830,000 40,694,000 36,448,000    
Prepaid expenses 18,565,000 22,018,000 23,588,000 23,912,000 18,459,000 11,551,000 11,712,000 12,524,000 23,588,000 11,712,000 22,018,000 11,551,000 18,565,000 18,459,000    
Other current assets 37,865,000 31,529,000 20,475,000 20,302,000 24,597,000 31,302,000 17,738,000 16,699,000 20,475,000 17,738,000 31,529,000 31,302,000 37,865,000 24,597,000    
Total current assets 383,088,000 384,847,000 342,664,000 329,292,000 324,408,000 340,111,000 322,033,000 321,210,000 342,664,000 322,033,000 384,847,000 340,111,000 383,088,000 324,408,000    
Other non-current assets 1,636,000 1,592,000 1,547,000 1,633,000 1,654,000 1,426,000 1,415,000 1,469,000 1,547,000 1,415,000 1,592,000 1,426,000 1,636,000 1,654,000    
Total intangibles and other assets 229,836,000 238,473,000 237,926,000 236,794,000 236,923,000 241,003,000 242,025,000 244,903,000 237,926,000 242,025,000 238,473,000 241,003,000 229,836,000 236,923,000    
Total assets 649,638,000 660,532,000 616,620,000 600,086,000 593,987,000 613,393,000 597,148,000 599,321,000 616,620,000 597,148,000 660,532,000 613,393,000 649,638,000 593,987,000    
Accounts payable 141,164,000 130,406,000 126,382,000 114,616,000 123,012,000 129,869,000 139,914,000 129,894,000 126,382,000 139,914,000 130,406,000 129,869,000 141,164,000 123,012,000    
Accrued expenses 34,391,000 32,889,000 27,409,000 32,422,000 29,755,000 20,788,000 16,096,000 23,939,000 27,409,000 16,096,000 32,889,000 20,788,000 34,391,000 29,755,000    
Other current liabilities 24,078,000 30,416,000 25,210,000 24,359,000 22,576,000 25,760,000 24,200,000 24,401,000 25,210,000 24,200,000 30,416,000 25,760,000 24,078,000 22,576,000    
Deferred revenue 17,620,000 15,709,000 15,392,000 16,885,000 16,402,000 13,409,000 15,180,000 14,589,000 15,392,000 15,180,000 15,709,000 13,409,000 17,620,000 16,402,000    
Total current liabilities 217,253,000 209,420,000 212,235,000 206,540,000 211,028,000 210,829,000 207,779,000 207,558,000 212,235,000 207,779,000 209,420,000 210,829,000 217,253,000 211,028,000    
Deferred income taxes 12,043,000 9,839,000 9,876,000 9,818,000 10,766,000 10,622,000 11,060,905 9,652,000 9,876,000 11,060,905 9,839,000 10,622,000 12,043,000 10,766,000    
Other long-term liabilities 7,399,000 2,595,000 2,625,000 2,697,000 2,564,000 2,591,000 2,995,000 3,129,000 2,625,000 2,995,000 2,595,000 2,591,000 7,399,000 2,564,000    
Total liabilities 365,093,000 371,038,000 343,394,000 332,746,000 331,826,000 357,776,000 348,100,000 348,142,000 343,394,000 348,100,000 371,038,000 357,776,000 365,093,000 331,826,000    
Accumulated other comprehensive loss (19,229,000) (12,922,000) (15,090,000) (18,970,000) (20,949,000) (15,668,000) (15,467,000) (14,077,000) (15,090,000) (15,467,000) (12,922,000) (15,668,000) (19,229,000) (20,949,000)    
Retained earnings 124,442,000 124,369,000 117,504,000 113,147,000 108,082,000 103,918,000 99,693,000 101,734,000 117,504,000 99,693,000 124,369,000 103,918,000 124,442,000 108,082,000    
Total stockholders' equity 284,545,000 289,494,000 273,226,000 267,340,000 262,161,000 255,617,000 249,048,000 251,179,000 273,226,000 249,048,000 289,494,000 255,617,000 284,545,000 262,161,000 252,432,000 $ 290,260,000
Total liabilities and stockholders' equity 649,638,000 660,532,000 616,620,000 600,086,000 593,987,000 613,393,000 597,148,000 599,321,000 616,620,000 597,148,000 660,532,000 613,393,000 649,638,000 593,987,000    
As Previously Reported                                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                
Accounts receivable, net of allowance for doubtful accounts of $3,534 and $2,622, respectively 203,306,000 208,382,000 187,028,000 182,874,000 190,438,000 193,297,000 200,629,000   182,874,000   182,874,000   182,874,000      
Revenue 300,950,000 288,386,000 279,530,000 267,390,000 270,418,000 279,993,000 269,220,000 271,073,000 546,920,000 540,292,000 835,306,000 820,286,000 1,136,256,000 1,090,704,000 1,029,353,000  
Cost of Goods Sold   215,867,000 209,303,000 203,113,000   212,212,000 204,126,000 209,127,000 412,416,000 413,253,000 628,282,000 625,465,000 857,921,000 827,156,000 789,159,000  
Gross profit 71,311,000 72,519,000 70,227,000 64,277,000 68,727,000 67,781,000 65,093,000 61,946,000 134,504,000 127,039,000 207,024,000 194,821,000 278,335,000 263,548,000 240,194,000  
Selling, general and administrative   57,134,000 55,086,000 53,427,000   52,601,000 51,418,000 51,492,000 108,513,000 102,910,000 165,647,000 155,511,000 225,738,000 209,967,000 197,291,000  
Income (loss) from operations   12,236,000 10,075,000 8,986,000   8,860,000 1,056,000 603,000 19,061,000 1,659,000 31,297,000 10,520,000 38,530,000 19,563,000 (13,093,000)  
Income (loss) before taxes   11,495,000 7,884,000 7,793,000   7,581,000 386,000 (621,000) 15,678,000 (235,000) 27,173,000 7,347,000 32,110,000 15,325,000 (20,771,000)  
Income tax expense (benefit)   3,967,000 3,391,000 2,337,000   3,240,000 2,710,000 2,072,000 5,727,000 4,782,000 9,694,000 8,023,000 13,131,000 10,955,000 12,292,000  
Net income (loss) $ 1,500,000 $ 7,528,000 $ 4,493,000 $ 5,456,000 $ 5,047,000 $ 4,341,000 $ (2,324,000) $ (2,693,000) $ 9,951,000 $ (5,017,000) $ 17,479,000 $ (676,000) $ 18,979,000 $ 4,370,000 $ (33,063,000)  
Basic earnings (loss) per share (in USD per share) $ 0.03 $ 0.14 $ 0.08 $ 0.10 $ 0.09 $ 0.08 $ (0.04) $ (0.05) $ 0.19 $ (0.09) $ 0.32 $ (0.01) $ 0.35 $ 0.08 $ (0.63)  
Diluted earnings (loss) per share (in USD per share) $ 0.03 $ 0.14 $ 0.08 $ 0.10 $ 0.09 $ 0.08 $ (0.04) $ (0.05) $ 0.18 $ (0.09) $ 0.32 $ (0.01) $ 0.35 $ 0.08 $ (0.63)  
Comprehensive income (loss)   $ 9,696,000 $ 8,373,000 $ 7,435,000   $ 4,140,000 $ (3,714,000) $ (3,163,000) $ 15,810,000 $ (6,877,000) $ 25,506,000 $ (2,201,000) $ 20,697,000 $ (2,436,000) $ (41,655,000)  
Deferred income taxes       (16,000)       (389,000) 76,000 450,000 (82,000) 677,000 3,744,000 4,084,000 6,947,000  
Increase decrease in accounts receivable and unbilled receivables       (7,318,000)       (16,256,000) (29,395,000) (2,366,000) (38,108,000) (12,798,000) (40,959,000) 1,809,000 (10,361,000)  
Increase (Decrease) in Inventories       1,300,000       (1,388,000) 3,446,000 (2,573,000) (17,106,000) (12,050,000) (3,169,000) 1,690,000 (8,188,000)  
Increase (Decrease) in Prepaid Expense and Other Assets       (979,000)       16,382,000 (957,000) 16,255,000 (10,401,000) 3,574,000 (8,989,000) 2,442,000 (6,138,000)  
Accounts payable       (6,890,000)       (40,196,000) 4,304,000 (33,984,000) 8,312,000 (40,264,000) 13,320,000 (48,955,000) 26,199,000  
Accrued expenses and other liabilities       5,057,000       11,518,000 851,000 4,632,000 11,722,000 7,861,000 11,670,000 12,759,000 2,118,000  
Net cash provided by operating activities       120,000       (24,566,000) (1,687,000) (848,000) (12,383,000) (23,632,000) 16,147,000 10,525,000 43,402,000  
Unbilled revenue $ 49,389,000 50,130,000 36,515,000 35,712,000 $ 32,723,000 40,505,000 27,857,000 34,548,000 36,515,000 27,857,000 50,130,000 40,505,000 49,389,000 32,723,000    
Inventories 34,807,000 48,744,000 28,192,000 30,338,000 31,638,000 45,377,000 35,901,000 34,715,000 28,192,000 35,901,000 48,744,000 45,377,000 34,807,000 31,638,000    
Prepaid expenses 19,638,000       18,772,000 11,984,000 12,145,000 12,957,000   12,145,000   11,984,000 19,638,000 18,772,000    
Other current assets 32,694,000 31,850,000 20,949,000 20,598,000 24,769,000 30,528,000 17,647,000 16,708,000 20,949,000 17,647,000 31,850,000 30,528,000 32,694,000 24,769,000    
Total current assets 373,802,000 383,730,000 341,163,000 327,508,000 321,700,000 339,619,000 318,453,000 320,485,000 341,163,000 318,453,000 383,730,000 339,619,000 373,802,000 321,700,000    
Other non-current assets 1,382,000 1,312,000 1,267,000 1,353,000 1,374,000       1,267,000   1,312,000   1,382,000 1,374,000    
Total intangibles and other assets 229,503,000 238,193,000 237,646,000 236,514,000 236,642,000       237,646,000   238,193,000   229,503,000 236,642,000    
Total assets 640,019,000 659,135,000 614,839,000 598,022,000 590,999,000 612,901,000 593,567,000 598,596,000 614,839,000 593,567,000 659,135,000 612,901,000 640,019,000 590,999,000    
Accounts payable 134,609,000 129,600,000 125,593,000 114,399,000 121,289,000 129,980,000 136,260,000 130,048,000 125,593,000 136,260,000 129,600,000 129,980,000 134,609,000 121,289,000    
Accrued expenses 33,694,000 32,994,000 27,567,000 32,547,000 30,068,000 21,037,000 17,818,000 24,257,000 27,567,000 17,818,000 32,994,000 21,037,000 33,694,000 30,068,000    
Other current liabilities 20,956,000 31,589,000 26,163,000 25,231,000 22,971,000       26,163,000   31,589,000   20,956,000 22,971,000    
Deferred revenue 13,685,000 11,707,000 11,585,000 12,405,000 12,078,000 9,755,000 11,793,000 10,975,000 11,585,000 11,793,000 11,707,000 9,755,000 13,685,000 12,078,000    
Total current liabilities 202,943,000 205,890,000 208,750,000 202,840,000 205,688,000 207,535,000 202,460,000 204,416,000 208,750,000 202,460,000 205,890,000 207,535,000 202,943,000 205,688,000    
Deferred income taxes 12,348,000 9,834,000 9,852,000 9,848,000 11,291,000 11,594,000 11,620,000 10,476,000 9,852,000 11,620,000 9,834,000 11,594,000 12,348,000 11,291,000    
Other long-term liabilities 6,771,000 1,958,000 1,988,000 2,060,000 1,926,000 2,235,000 2,639,000 2,772,000 1,988,000 2,639,000 1,958,000 2,235,000 6,771,000 1,926,000    
Total liabilities 350,461,000 366,866,000 339,248,000 328,439,000 326,373,000 355,098,000 342,984,000 345,466,000 339,248,000 342,984,000 366,866,000 355,098,000 350,461,000 326,373,000    
Accumulated other comprehensive loss (19,079,000) (12,772,000) (14,940,000) (18,820,000) (20,799,000) (15,518,000) (15,853,000) (14,463,000) (14,940,000) (15,853,000) (12,772,000) (15,518,000) (19,079,000) (20,799,000)    
Retained earnings 129,305,000 126,994,000 119,719,000 115,240,000 110,397,000 105,954,000 101,614,000 104,071,000 119,719,000 101,614,000 126,994,000 105,954,000 129,305,000 110,397,000    
Total stockholders' equity 289,559,000 292,269,000 275,591,000 269,583,000 264,626,000 257,803,000 250,583,000 253,130,000 275,591,000 250,583,000 292,269,000 257,803,000 289,559,000 264,626,000    
Total liabilities and stockholders' equity 640,019,000 659,135,000 614,839,000 598,022,000 590,999,000 612,901,000 593,567,000 598,596,000 614,839,000 593,567,000 659,135,000 612,901,000 640,019,000 590,999,000    
Adjustments                                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                
Accounts receivable, net of allowance for doubtful accounts of $3,534 and $2,622, respectively (2,507,000) (2,140,000) (2,315,000) (410,000) (4,779,000) (5,050,000) (4,378,000)   (410,000)   (410,000)   (410,000)      
Revenue 4,417,000 137,000 536,000 (2,985,000) 5,309,000 (3,991,000) 2,992,000 (612,000) (2,449,000) 2,381,000 (2,312,000) (1,611,000) 2,105,000 3,698,000 (461,000)  
Cost of Goods Sold   735,000 717,000 (3,412,000)   (2,791,000) 2,106,000 (192,000) (2,695,000) 1,914,000 (1,959,000) (877,000) 4,982,000 4,682,000 (297,000)  
Gross profit (2,524,000) (598,000) (181,000) 427,000 (250,000) (1,200,000) 886,000 (420,000) 246,000 467,000 (353,000) (734,000) (2,877,000) (984,000) (164,000)  
Selling, general and administrative   52,000 (32,000) 188,000   (135,000) 203,000 (15,000) 156,000 189,000 208,000 54,000 1,515,000 (443,000) (44,000)  
Income (loss) from operations   (649,000) (149,000) 239,000   (1,064,000) 683,000 (405,000) 90,000 278,000 (561,000) (788,000) (4,392,000) (541,000) (120,000)  
Income (loss) before taxes   (650,000) (149,000) 239,000   (1,064,000) 683,000 (405,000) 90,000 277,000 (562,000) (788,000) (4,392,000) (542,000) (120,000)  
Income tax expense (benefit)   (239,000) (29,000) 17,000   (948,000) 264,000 38,000 (11,000) 302,000 (250,000) (647,000) (1,843,000) (121,000) (794,000)  
Net income (loss) $ (2,238,000) $ (411,000) $ (120,000) $ 222,000 $ (282,000) $ (116,000) $ 419,000 $ (443,000) $ 101,000 $ (26,000) $ (311,000) $ (141,000) $ (2,549,000) $ (421,000) $ 674,000  
Basic earnings (loss) per share (in USD per share) $ (0.04) $ (0.01) $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ (0.01) $ 0.00 $ 0.00 $ 0.00 $ (0.01) $ (0.04) $ (0.01) $ 0.02  
Diluted earnings (loss) per share (in USD per share) $ (0.04) $ (0.01) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.01) $ 0.00 $ 0.00 $ (0.01) $ (0.01) $ (0.05) $ (0.01) $ 0.02  
Comprehensive income (loss)   $ (411,000) $ (120,000) $ 222,000   $ (116,000) $ 419,000 $ (248,000) $ 101,000 $ 169,000 $ (311,000) $ (482,000) $ (2,547,000) $ (762,000) $ 1,015,000  
Deferred income taxes       494,000       (157,000) 548,000 107,000 530,000 (305,000) 328,000 142,000 (1,068,000)  
Increase decrease in accounts receivable and unbilled receivables       2,638,000       393,000 2,775,000 (2,372,000) 2,376,000 1,225,000 (918,000) (4,460,000) 219,000  
Increase (Decrease) in Inventories       (1,526,000)       1,841,000 (1,556,000) 1,848,000 (620,000) 2,023,000 (1,076,000) 4,665,000 1,488,000  
Increase (Decrease) in Prepaid Expense and Other Assets       (188,000)       (10,414,000) (14,000) (10,513,000) (166,000) (11,196,000) (4,558,000) (10,648,000) (1,998,000)  
Accounts payable       (1,506,000)       8,670,000 (934,000) 12,478,000 (917,000) 8,713,000 4,832,000 10,547,000 (1,097,000)  
Accrued expenses and other liabilities       (134,000)       109,000 (920,000) (1,522,000) (891,000) (318,000) 3,850,000 174,000 1,464,000  
Net cash provided by operating activities       0       0 0 0 0 0 (91,000) 0 $ 0  
Unbilled revenue $ 627,000 (1,485,000) (2,251,000) (1,941,000) $ (1,207,000) (2,523,000) 1,345,000 (2,091,000) (2,251,000) 1,345,000 (1,485,000) (2,523,000) 627,000 (1,207,000)    
Inventories 5,887,000 5,430,000 6,366,000 6,336,000 4,810,000 7,453,000 7,627,000 7,635,000 6,366,000 7,627,000 5,430,000 7,453,000 5,887,000 4,810,000    
Prepaid expenses (1,073,000)       (313,000) (433,000) (433,000) (433,000)   (433,000)   (433,000) (1,073,000) (313,000)    
Other current assets 5,171,000 (321,000) (474,000) (296,000) (172,000) 774,000 92,000 (8,000) (474,000) 92,000 (321,000) 774,000 5,171,000 (172,000)    
Total current assets 9,286,000 1,117,000 1,501,000 1,784,000 2,708,000 492,000 3,580,000 725,000 1,501,000 3,580,000 1,117,000 492,000 9,286,000 2,708,000    
Other non-current assets 254,000 280,000 280,000 280,000 280,000       280,000   280,000   254,000 280,000    
Total intangibles and other assets 333,000 280,000 280,000 280,000 280,000       280,000   280,000   333,000 280,000    
Total assets 9,619,000 1,397,000 1,781,000 2,064,000 2,988,000 492,000 3,582,000 725,000 1,781,000 3,582,000 1,397,000 492,000 9,619,000 2,988,000    
Accounts payable 6,555,000 806,000 789,000 217,000 1,723,000 (111,000) 3,654,000 (154,000) 789,000 3,654,000 806,000 (111,000) 6,555,000 1,723,000    
Accrued expenses 697,000 (105,000) (158,000) (125,000) (313,000) (249,000) (1,722,000) (318,000) (158,000) (1,722,000) (105,000) (249,000) 697,000 (313,000)    
Other current liabilities 3,122,000 (1,173,000) (953,000) (872,000) (395,000)       (953,000)   (1,173,000)   3,122,000 (395,000)    
Deferred revenue 3,935,000 4,002,000 3,807,000 4,480,000 4,324,000 3,654,000 3,387,000 3,614,000 3,807,000 3,387,000 4,002,000 3,654,000 3,935,000 4,324,000    
Total current liabilities 14,310,000 3,530,000 3,485,000 3,700,000 5,340,000 3,294,000 5,319,000 3,142,000 3,485,000 5,319,000 3,530,000 3,294,000 14,310,000 5,340,000    
Deferred income taxes (305,000) 5,000 24,000 (30,000) (525,000) (972,000) (559,000) (824,000) 24,000 (559,000) 5,000 (972,000) (305,000) (525,000)    
Other long-term liabilities 628,000 637,000 637,000 637,000 638,000 356,000 356,000 358,000 637,000 356,000 637,000 356,000 628,000 638,000    
Total liabilities 14,632,000 4,172,000 4,146,000 4,307,000 5,453,000 2,678,000 5,116,000 2,676,000 4,146,000 5,116,000 4,172,000 2,678,000 14,632,000 5,453,000    
Accumulated other comprehensive loss (150,000) (150,000) (150,000) (150,000) (150,000) (150,000) 386,000 386,000 (150,000) 386,000 (150,000) (150,000) (150,000) (150,000)    
Retained earnings (4,863,000) (2,625,000) (2,215,000) (2,093,000) (2,315,000) (2,036,000) (1,921,000) (2,337,000) (2,215,000) (1,921,000) (2,625,000) (2,036,000) (4,863,000) (2,315,000)    
Total stockholders' equity (5,014,000) (2,775,000) (2,365,000) (2,243,000) (2,465,000) (2,186,000) (1,535,000) (1,951,000) (2,365,000) (1,535,000) (2,775,000) (2,186,000) (5,014,000) (2,465,000)    
Total liabilities and stockholders' equity $ 9,619,000 $ 1,397,000 $ 1,781,000 $ 2,064,000 $ 2,988,000 $ 492,000 $ 3,581,000 $ 725,000 $ 1,781,000 $ 3,581,000 $ 1,397,000 $ 492,000 9,619,000 2,988,000    
Unbilled Revenue | Adjustments                                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                
Revenue                         1,000,000      
Unbilled Revenue on Statement of Income                         $ 2,100,000 $ 1,000,000