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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 11,144 $ 8,503
Contract receivables, net 26,077 32,824
Investments held in Rabbi Trust 110 4,517
Prepaid expenses and other current assets 3,069 1,357
Deferred income taxes 1,317 2,415
Total current assets 41,717 49,616
Property and equipment, net 1,559 1,698
Goodwill 113,589 113,589
Intangible assets, net 37,237 38,988
Other assets 423 432
Total assets 194,525 204,323
Current Liabilities    
Long-term debt, current portion 3,066 2,555
Accounts payable and accrued expenses 8,606 9,605
Accrued payroll and related liabilities 7,689 8,441
Income taxes payable 0 561
Billings in excess of revenue recognized 461 304
Deferred compensation plan 110 4,517
Deferred rent 146 81
Total current liabilities 20,078 26,064
Long-term debt, net of current portion and discount 71,780 72,447
Deferred income taxes 10,852 12,630
Deferred rent 900 837
Total liabilities $ 103,610 $ 111,978
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding $ 0 $ 0
Common stock; $0.0001 par value; 100,000,000 shares authorized; 16,107,071 shares issued and outstanding 2 2
Additional paid-in capital 100,586 100,547
Accumulated deficit (9,673) (8,204)
Total stockholders’ equity 90,915 92,345
Total liabilities and stockholders' equity $ 194,525 $ 204,323