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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 7,273 $ 34,733
Trade accounts receivable, less allowance for doubtful accounts of $197 and $200, respectively 16,544 14,806
Prepaid expenses 3,674 2,310
Income taxes receivable 1,001 375
Other current assets 278 35
Total current assets 28,770 52,259
Net property and equipment 14,269 12,359
Intangible assets, net 2,260 2,764
Goodwill 57,955 58,021
Deferred contract costs 3,371
Other 2,092 1,913
Total assets 108,717 127,316
Current liabilities:    
Current portion of notes payable 3,623 1,067
Accounts payable 839 593
Accrued wages, bonus and profit sharing 4,586 6,597
Accrued expenses 3,266 2,882
Current portion of capital lease obligations 202 71
Income taxes payable 70
Dividends payable 4,209 4,222
Deferred revenue 18,642 16,878
Total current liabilities 35,437 32,310
Notes payable, net of current portion 35,109
Deferred income taxes 6,599 4,030
Other long term liabilities 1,433 935
Total liabilities 78,578 37,275
Shareholders’ equity:    
Preferred stock, $0.01 par value, authorized 2,000,000 shares, none issued 0 0
Common stock, value 30 26
Additional paid-in capital 156,384 51,025
Retained earnings (accumulated deficit) (97,027) 77,574
Accumulated other comprehensive (loss) income (2,053) (1,635)
Treasury stock, at cost; 5,068,095 Common (formerly Class A) shares in 2018 and 4,898,527 in 2017 and 784,018 Class B shares in 2017 (27,195) (36,953)
Total stockholders’ equity 30,139 90,041
Total liabilities and shareholders’ equity 108,717 127,316
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 4