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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 23,696 $ 24,216
Accounts receivable, net 9,810 10,445
Prepaid expenses and other current assets 3,105 3,020
Deferred income taxes 254 254
Total current assets 36,865 37,935
Property and equipment, net 5,256 5,915
Other assets 2,646 2,718
Deferred income taxes 1,448 1,397
Intangibles, net 4,692 5,261
Goodwill 1,573 1,635
Total assets 52,480 54,861
Current liabilities:    
Accounts payable 1,102 1,271
Accrued expenses 3,477 3,427
Accrued salaries, wages and related benefits 5,009 4,464
Income and other taxes 1,329 1,325
Current portion of long term obligations 1,363 1,606
Deferred income taxes 13 75
Total current liabilities 12,293 12,168
Deferred income taxes 807 879
Long term obligations $ 5,383 $ 5,540
Commitments and contingencies    
Non-controlling interests $ (3,229) $ (2,949)
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,881,000 shares issued and 25,337,000 outstanding at June 30, 2015 and December 31, 2014 268 268
Additional paid-in capital 23,339 22,780
Retained earnings 18,111 20,750
Accumulated other comprehensive loss (204) (287)
Stockholders' Equity before Treasury Stock, Total 41,514 43,511
Less: treasury stock, 1,544,000 shares at cost (4,288) (4,288)
Total stockholders' equity 37,226 39,223
Total liabilities and stockholders' equity $ 52,480 $ 54,861