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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 12,991 $ 34,733
Trade accounts receivable, less allowance for doubtful accounts of $175 and $200, respectively 11,922 14,806
Prepaid expenses 2,925 2,310
Income taxes receivable 348 375
Other current assets 224 35
Total current assets 28,410 52,259
Net property and equipment 14,153 12,359
Intangible assets, net 2,102 2,764
Goodwill 57,831 58,021
Deferred contract costs 3,484
Other 2,052 1,913
Total assets 108,032 127,316
Current liabilities:    
Current portion of notes payable, net of unamortized debt issuance costs 3,667 1,067
Accounts payable 613 593
Accrued wages, bonus and profit sharing 5,798 6,597
Accrued expenses 2,834 2,882
Current portion of capital lease obligations 204 71
Income taxes payable 636
Dividends payable 17,113 4,222
Deferred revenue 16,244 16,878
Total current liabilities 47,109 32,310
Notes payable, net of current portion and unamortized debt issuance costs 34,176
Deferred income taxes 6,276 4,030
Other long term liabilities 1,388 935
Total liabilities 88,949 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 157,312 51,025
Retained earnings (accumulated deficit) (106,339) 77,574
Accumulated other comprehensive loss, foreign currency translation adjustment (2,916) (1,635)
Treasury stock, at cost; 5,116,871 Common (formerly Class A) shares in 2018 and 4,898,527 in 2017 and 784,018 Class B shares in 2017 (29,004) (36,953)
Total stockholders’ equity 19,083 90,041
Total liabilities and shareholders’ equity 108,032 127,316
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 4