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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 12,757$ 14,120
Short term investments - other8,1728,875
Accounts receivable, net12,6218,389
Prepaid expenses and other current assets3,8883,842
Deferred income taxes1,5441,581
Total current assets38,98236,807
Property and equipment, net5,1084,284
Other assets3,4522,684
Long term investments - other3,2885,000
Deferred income taxes3,3552,797
Goodwill675675
Total assets54,86052,247
Current liabilities:  
Accounts payable1,012855
Accrued expenses3,0602,192
Accrued salaries, wages and related benefits5,9674,870
Income and other taxes2,2101,852
Current portion of long term obligations632458
Deferred income taxes9492
Total current liabilities12,89010,719
Deferred income taxes153137
Income and other taxes - long term 349
Long term obligations2,8291,604
Commitments and contingencies  
Non-controlling interests(241) 
STOCKHOLDERS' EQUITY:  
Serial preferred stock, 5,000,000 shares authorized, none outstanding  
Common stock, $.01 par value; 75,000,000 shares authorized; 26,237,000 shares issued and 24,691,000 outstanding at September 30, 2011; and 26,207,000 shares issued and 25,155,000 outstanding at December 31, 2010262262
Additional paid-in capital21,05720,523
Retained earnings22,52020,412
Accumulated other comprehensive income (loss)(412)1,202
Stockholders' Equity before Treasury Stock, Total43,42742,399
Less: treasury stock, 1,546,000 shares at September 30, 2011 and 1,052,000 shares at December 31, 2010, at cost(4,288)(2,961)
Total stockholders' equity39,22939,438
Total liabilities and stockholders' equity$ 54,860$ 52,247