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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value $ 26,000 $ 26,000
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value 4,000 4,000
Cash and cash equivalents 25,366,000 42,145,000
Trade accounts receivable, less allowance for doubtful accounts of $167 and $173 in 2016 and 2015, respectively 14,101,000 9,808,000
Unbilled revenue 1,418,000 1,435,000
Prepaid expenses 1,965,000 1,482,000
Income tax receivable 1,919,000 157,000
Other current assets 45,000 34,000
Total current assets 44,814,000 55,061,000
Property and equipment, net 11,631,000 11,125,000
Intangible assets, net 3,592,000 3,778,000
Goodwill 57,944,000 57,792,000
Other 389,000 293,000
Total assets 118,370,000 128,049,000
Current portion of notes payable 2,422,000 2,402,000
Accounts payable 1,572,000 614,000
Accrued wages, bonus and profit sharing 4,496,000 4,391,000
Accrued expenses 2,716,000 2,706,000
Current portion of capital lease obligations $ 66,000 74,000
Income taxes payable 701,000
Dividends payable $ 3,369,000 18,440,000
Deferred revenue 17,877,000 14,843,000
Total current liabilities 32,518,000 44,171,000
Notes payable, net of current portion 2,724,000 3,337,000
Deferred income taxes 6,520,000 5,744,000
Other long term liabilities 438,000 575,000
Total liabilities 42,200,000 53,827,000
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued 0 0
Additional paid-in capital 43,519,000 44,103,000
Retained earnings 67,118,000 65,313,000
Accumulated other comprehensive loss (2,121,000) (2,995,000)
Treasury stock, at cost; 4,751,731 Class A shares, 762,390 Class B shares in 2016 and 4,744,644 Class A shares, 761,263 Class B shares in 2015 (32,376,000) (32,229,000)
Total shareholders’ equity 76,170,000 74,222,000
Total liabilities and shareholders’ equity $ 118,370,000 $ 128,049,000