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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 17,976 $ 17,835
Accounts and unbilled receivables, net of allowance of $298 and $415, respectively 47,402 49,484
Deferred tax asset 1,948 2,109
Prepaid expense and other current assets 3,021 2,066
Total current assets 70,347 71,494
Restricted cash 342 394
Furniture, fixtures and equipment, net 3,134 3,021
Goodwill 38,600 37,286
Intangible assets, net 13,740 13,860
Other assets 4,478 4,704
Total assets 130,641 130,759
Current liabilities    
Accounts payable 8,614 6,700
Current maturities of long-term debt 2,250 2,250
Deferred revenue 4,729 5,154
Accrued expenses 14,527 17,076
Total current liabilities 30,120 31,180
Long-term debt, net of current maturities 47,215 47,947
Other liabilities 5,475 4,521
Total liabilities $ 82,810 $ 83,648
Commitments and contingencies (Note 7)
Redeemable noncontrolling interest $ 1,006 $ 939
Stockholders' equity    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued
Common stock, $.001 par value, 100,000 shares authorized; 38,003 shares issued and 37,435 outstanding at March 31, 2016 and 37,977 shares issued and 37,219 outstanding at December 31, 2015 $ 38 $ 38
Additional paid-in-capital 204,657 204,904
Treasury stock (568 and 758 common shares, respectively, at cost) (2,090) (3,053)
Accumulated other comprehensive loss (5,902) (6,538)
Accumulated deficit (149,878) (149,179)
Total stockholders' equity 46,825 46,172
Total liabilities, redeemable noncontrolling interest and stockholders’ equity $ 130,641 $ 130,759