The Company and Basis of Presentation (Tables)

12 Months Ended

Dec. 31, 2015

Company And Basis Of Presentation Tables

Restatement of prior year financials

The following table provides a summary of selected line items from our Consolidated Balance Sheet as of December 31, 2014 affected by this restatement.

	December 31, 2014
	($ in thousands)
			Correction of
	As Previously Reported		Deferred Income Tax Liability		As Restated
Goodwill	$	2,453	$	2,205	$	4,658
Total Assets	$	16,439	$	2,205	$	18,644
Deferred income tax liability – long-term	$	-	$	2,205	$	2,205
Total Liability and stockholders’ equity	$	16,439	$	2,205	$	18,644

The following table provides a summary of selected line items from our Consolidated Balance Sheet as of March 31, June 30, and September 30, 2015 affected by this restatement.

	(unaudited) March 31, 2015									(unaudited) June 30, 2015									(unaudited) September 30, 2015
	($ In Thousands)
	As Previously Reported			Correction of Deferred  Income Tax Liability			As Restated			As Previously Reported			Correction of Deferred  Income Tax Liability			As Restated			As Previously Reported			Correction of Deferred Income Tax Liability			As Restated
Goodwill		$	2,453		$	2,205		$	4,658		$	2,453		$	2,205		$	4,658		$	2,453		$	2,205		$	4,658
Total Assets		$	16,858		$	2,205		$	19,063		$	16,288		$	2,205		$	18,493		$	16,745		$	2,205		$	18,950
Deferred income tax liability – long-term		$	-		$	2,205		$	2,205		$	-		$	2,205		$	2,205		$	-		$	2,205		$	2,205
Total liabilities and Stockholders' equity		$	16,858		$	2,205		$	19,063		$	16,288		$	2,205		$	18,493		$	16,745		$	2,205		$	18,950