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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 11,690 $ 14,120
Short term investments - other 9,190 8,875
Accounts receivable, net 9,621 8,389
Prepaid expenses and other current assets 3,455 3,842
Deferred income taxes 1,426 1,581
Total current assets 35,382 36,807
Property and equipment, net 4,165 4,284
Other assets 3,474 2,684
Long term investments - other 6,038 5,000
Deferred income taxes 3,392 2,797
Goodwill 675 675
Total assets 53,126 52,247
Current liabilities:    
Accounts payable 758 855
Accrued expenses 2,109 2,192
Accrued salaries, wages and related benefits 5,175 4,870
Income and other taxes 1,793 1,852
Current portion of long term obligations 658 458
Deferred income taxes 260 492
Total current liabilities 10,753 10,719
Deferred income taxes 153 137
Income and other taxes - long term 368 349
Long term obligations 2,643 1,604
Commitments and contingencies    
Non-controlling interests (49) 0
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,237,000 shares issued and 24,843,000 outstanding at June 30, 2011; and 26,207,000 shares issued and 25,155,000 outstanding at December 31, 2010 262 262
Additional paid-in capital 20,785 20,523
Retained earnings 21,234 20,412
Accumulated other comprehensive income 819 1,202
Stockholders' Equity before Treasury Stock, Total 43,100 42,399
Less: treasury stock, 1,394,000 shares at June 30, 2011 and 1,052,000 shares at December 31, 2010, at cost (3,842) (2,961)
Total stockholders' equity 39,258 39,438
Total liabilities and stockholders' equity $ 53,126 $ 52,247