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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents, and restricted cash $ 4,538 [1] $ 5,587
Accounts receivable (less allowance of $79 and $22 at March 31, 2026 and December 31, 2025, respectively) 26,116 27,841
Unbilled accounts receivable 8,052 6,728
Contract assets 133 321
Prepaid expenses 3,015 2,363
Prepaid income taxes and income tax receivable 1,864 1,431
Other current assets 2,063 2,046
Total current assets 45,781 46,317
Property, plant and equipment, net 7,791 8,386
Operating lease right-of-use assets 18,945 19,247
Financing lease right-of-use assets 562 607
Other assets    
Intangible assets, net 322 370
Goodwill 295 295
Deferred tax assets, net 16,015 16,040
Other long-term assets 694 564
Total other assets 17,326 17,269
Total assets 90,405 91,826
Current liabilities    
Accounts payable 11,092 13,096
Accrued expense 6,102 5,915
Accrued payroll and related expenses 3,323 2,749
Deferred revenue and customer advances 2,572 813
Customer postage and program deposits 849 868
Other current liabilities 2,823 3,180
Current portion of lease liabilities 3,965 3,543
Total current liabilities 30,726 30,164
Lease liabilities, net of current portion 18,050 18,861
Other long-term liabilities 1,040 1,174
Total liabilities 70,302 71,300
Stockholders’ equity    
Common stock, $1 par value, 25,000,000 shares authorized;12,221,484 shares issued, 7,419,470 and 7,414,794 shares outstanding at March 31, 2026 and December 31, 2025, respectively 12,221 12,221
Additional paid-in capital 108,216 109,558
Retained earnings 813,184 813,812
Less treasury stock, 4,802,014 and 4,806,690 shares at March 31, 2026 and December 31, 2025, respectively, at cost (898,534) (900,085)
Accumulated other comprehensive loss (14,984) (14,980)
Total stockholders’ equity 20,103 20,526
Total liabilities and stockholders’ equity 90,405 91,826
Qualified Plan    
Current liabilities    
Pension liabilities 3,708 4,106
Nonqualified Plan    
Current liabilities    
Pension liabilities $ 16,778 $ 16,995
[1]
(1) This amount is comprised of the below balances:
Cash and cash equivalents$4,533 $8,706 
Restricted cash$$276 
Cash and cash equivalents and restricted cash at end of period$4,538 $8,982