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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 39,063 $ 22,092
Trade accounts receivable, less allowance for doubtful accounts of $192 and $183 in 2014 and 2013, respectively 10,924 11,043
Unbilled revenue 1,130 1,282
Prepaid expenses 1,584 1,310
Income tax receivable 156 357
Deferred income taxes 27 53
Other current assets 318 429
Total current assets 53,202 36,566
Property and equipment, net 11,943 11,898
Intangible assets, net 4,209 4,840
Goodwill 57,475 57,593
Other 234 191
Total assets 127,063 111,088
Current liabilities:    
Current portion of notes payable 2,310 2,256
Accounts payable 541 654
Accrued wages, bonus and profit sharing 4,084 4,319
Accrued expenses 2,798 2,462
Current portion of capital lease obligations 159 114
Income taxes payable 112 92
Deferred revenue 16,983 13,885
Total current liabilities 26,987 23,782
Notes payable, net of current portion 6,328 8,068
Deferred income taxes 6,905 6,939
Deferred revenue 123 243
Other long term liabilities 412 301
Total liabilities 40,755 39,333
Shareholders’ equity:    
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued      
Additional paid-in capital 44,127 42,192
Retained earnings 72,099 58,042
Accumulated other comprehensive income (loss) (231) 302
Treasury stock, at cost; 4,563,882 Class A shares, 754,426 Class B shares in 2014 and 4,516,245 Class A shares, 752,707 Class B shares in 2013 (29,716) (28,810)
Total shareholders’ equity 86,308 71,755
Total liabilities and shareholders’ equity 127,063 111,088
Common Class A [Member]
   
Shareholders’ equity:    
Common Stock 25 25
Common Class B [Member]
   
Shareholders’ equity:    
Common Stock $ 4 $ 4