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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 17,658$ 26,577
Restricted cash4,148179
Contract receivables, net21,81117,201
Prepaid expenses and other current assets3,2821,992
Total current assets46,89945,949
Equipment and leasehold improvements5,2094,727
Accumulated depreciation(4,119)(3,667)
Equipment and leasehold improvements, net1,0901,060
Software development costs, net1,7501,790
Goodwill4,4722,609
Intangible assets, net1,527637
Long-term restricted cash897794
Other assets1,436775
Total assets58,07153,614
Current liabilities  
Accounts payable3,4124,945
Accrued expenses1,9221,753
Accrued compensation and payroll taxes2,3882,053
Billings in excess of revenue earned5,1024,268
Accrued warranty2,0811,680
Other current liabilities2,5611,210
Total current liabilities17,46615,909
Other noncurrent liabilities2,573799
Total liabilities20,03916,708
Commitments and contingencies  
Consolidated Balance Sheets  
Preferred stock $.01 par value, 2,000,000 shares authorized, shares issued and outstanding none in 2011 and 201000
Common stock $.01 par value, 30,000,000 shares authorized, shares issued 19,239,681 in 2011 and 19,171,855 in 2010192192
Additional paid-in capital69,98669,298
Accumulated deficit(30,237)(31,864)
Accumulated other comprehensive loss(782)(720)
Treasury stock at cost, 521,400 shares in 2011, 0 in 2010(1,127)0
Total stockholders' equity38,03236,906
Total liabilities and stockholders' equity$ 58,071$ 53,614