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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 31,628 $ 33,021
Trade accounts receivable, less allowance for doubtful accounts of $182 and $169 in 2017 and 2016, respectively 13,138 10,864
Unbilled revenue 1,644 1,546
Prepaid expenses 3,378 1,585
Income tax receivable 1,172 14
Other current assets 23 35
Total current assets 50,983 47,065
Property and equipment, net 12,138 11,806
Intangible assets, net 2,830 3,124
Goodwill 57,942 57,861
Other 683 768
Total assets 124,576 120,624
Current liabilities:    
Current portion of notes payable 2,107 2,683
Accounts payable 883 765
Accrued wages, bonus and profit sharing 4,076 4,543
Accrued expenses 2,730 3,069
Current portion of capital lease obligations 102 82
Income taxes payable 662
Dividends payable 4,218 4,213
Deferred revenue 16,735 15,497
Total current liabilities 30,851 31,514
Notes payable, net of current portion 857
Deferred income taxes 5,057 4,670
Other long term liabilities 838 777
Total liabilities 36,746 37,818
Shareholders’ equity:    
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued 0 0
Additional paid-in capital 49,620 46,725
Retained earnings 75,343 71,507
Accumulated other comprehensive loss (2,127) (2,626)
Treasury stock, at cost; 4,855,667 Class A shares, 777,412 Class B shares in 2017 and 4,765,691 Class A shares, 768,944 Class B shares in 2016 (35,036) (32,830)
Total shareholders’ equity 87,830 82,806
Total liabilities and shareholders’ equity 124,576 120,624
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value 26 26
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 4 $ 4