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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Cash and cash equivalents $ 18,934 $ 8,286
Trade accounts receivable, less allowance for doubtful accounts of $187 and $244 in 2013 and 2012, respectively 11,377 12,119
Unbilled revenue 2,123 932
Prepaid expenses 1,723 1,269
Income tax receivable 334 158
Deferred income taxes   547
Other current assets 417 504
Total current assets 34,908 23,815
Property and equipment, net 12,040 12,493
Intangible assets, net 5,050 5,794
Goodwill 57,698 57,799
Other 218 145
Total assets 109,914 100,046
Liabilities and Shareholders’ Equity    
Current portion of notes payable 2,238 12,436
Accounts payable 818 291
Accrued wages, bonus and profit sharing 3,937 4,392
Accrued expenses 2,488 2,265
Current portion of capital lease obligations 110 102
Deferred Income Taxes 20  
Deferred revenue 16,516 15,812
Total current liabilities 26,127 35,298
Notes payable, net of current portion 8,638  
Deferred income taxes 7,177 7,527
Deferred revenue 296 254
Other long term liabilities 138 225
Total liabilities 42,376 43,304
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued      
Additional paid-in capital 41,298 39,493
Retained earnings 54,275 44,700
Accumulated other comprehensive income 746 1,124
Treasury stock, at cost; 4,516,245 Class A shares, 752,707 Class B shares in 2013 and 4,504,800 Class A shares, 750,800 Class B shares in 2012 (28,810) (28,604)
Total shareholders’ equity 67,538 56,742
Total liabilities and shareholders’ equity 109,914 100,046
Common Class A [Member]
   
Liabilities and Shareholders’ Equity    
Common stock value 25 25
Common Class B [Member]
   
Liabilities and Shareholders’ Equity    
Common stock value $ 4 $ 4