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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 29, 2025
Dec. 31, 2024
Dec. 28, 2024
Current assets:        
Cash and cash equivalents   $ 5,181   $ 4,729
Accounts receivable, net of provision for credit losses of $1,570 at March 29, 2025 and December 28, 2024   68,390   77,960
Transit accounts receivable   7,165   7,315
Prepaid expenses and other current assets   5,240   7,034
Total current assets   85,976   97,038
Property and equipment, net   7,371   7,368
Other assets:        
Deposits   233   230
Deferred tax assets, foreign   125   120
Goodwill   22,147   22,147
Operating right of use asset   5,140   5,174
Total other assets   27,645   27,671
Total assets   120,992   132,077
Accounts payable and accrued expenses $ 14,509   $ 13,369  
Transit accounts payable 19,327   23,870  
Accrued payroll and related costs 12,581   9,929  
Finance lease payable 706 706 698 698
Income taxes payable 273   346  
Operating right of use liability 1,107 1,107 1,046 1,046
Contingent consideration from acquisitions 212   212  
Deferred revenue 4,519   4,163  
Total current liabilities 53,234   53,633  
Finance lease payable, net of current position 932 932 1,112 1,112
Operating right of use liability, net of current position 4,286 4,286 4,355 4,355
Borrowings under line of credit 23,414   34,967  
Total liabilities 86,392   98,593  
Contingencies (note 15)    
Stockholders’ equity:        
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding 0   0  
Common stock, $0.05 par value; 40,000,000 shares authorized; 17,928,284 shares issued and 7,508,593 shares outstanding at March 29, 2025 and 17,838,372 shares issued and 7,602,113 shares outstanding at December 28, 2024 895   890  
Additional paid-in capital 118,956   118,845  
Accumulated other comprehensive loss (2,918)   (2,920)  
Accumulated deficit (1,752)   (5,938)  
Treasury stock, 10,419,691 shares at March 29, 2025 and 10,236,259 shares at December 28, 2024 (80,581)   (77,393)  
Total stockholders’ equity 34,600 $ 34,600 33,484 $ 33,484
Total liabilities and stockholders’ equity 120,992   132,077  
Domestic Tax Jurisdiction [Member]        
Other assets:        
Deferred income taxes, net $ 4,526   $ 4,526