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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 28,103 $ 24,752
Accounts receivable, net 9,372 11,876
Prepaid expenses and other current assets 2,158 1,907
Deferred income taxes 335 45
Total current assets 39,968 38,580
Property and equipment, net 6,536 6,083
Other assets 3,607 3,323
Deferred income taxes 1,291 1,336
Goodwill 675 675
Total assets 52,077 49,997
Current liabilities:    
Accounts payable 1,215 898
Accrued expenses 2,162 2,780
Accrued salaries, wages and related benefits 4,586 4,647
Income and other taxes 959 1,003
Current portion of long term obligations 870 351
Deferred income taxes 77 57
Total current liabilities 9,869 9,736
Deferred income taxes 190 190
Long term obligations 5,194 3,747
Commitments and contingencies      
Non-controlling interests (4,139) (3,649)
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,792,000 shares issued and 25,248,000 outstanding at June 30, 2014 and 26,597,000 shares issued and 25,053,000 outstanding at December 31, 2013 267 266
Additional paid-in capital 23,496 22,963
Retained earnings 21,250 21,724
Accumulated other comprehensive income (loss) 238 (692)
Stockholders' Equity before Treasury Stock, Total 45,251 44,261
Less: treasury stock, 1,544,000 shares at cost (4,288) (4,288)
Total stockholders' equity 40,963 39,973
Total liabilities and stockholders' equity $ 52,077 $ 49,997