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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 26,032 $ 24,752
Accounts receivable, net 8,583 11,876
Prepaid expenses and other current assets 2,593 1,907
Deferred income taxes 355 45
Total current assets 37,563 38,580
Property and equipment, net 6,353 6,083
Other assets 3,243 3,323
Deferred income taxes 1,313 1,336
Intangibles, net 5,286 0
Goodwill 1,700 675
Total assets 55,458 49,997
Current liabilities:    
Accounts payable 1,587 898
Accrued expenses 2,775 2,780
Accrued salaries, wages and related benefits 4,894 4,647
Income and other taxes 1,126 1,003
Current portion of long term obligations 1,556 351
Deferred income taxes 75 57
Total current liabilities 12,013 9,736
Deferred income taxes 941 190
Long term obligations 6,314 3,747
Commitments and contingencies      
Non-controlling interests (2,788) (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; 26,880,000 shares issued and 25,336,000 outstanding at September 30, 2014 and 26,597,000 shares issued and 25,053,000 outstanding at December 31, 2013 268 266
Additional paid-in capital 22,470 22,963
Retained earnings 21,031 21,724
Accumulated other comprehensive loss (503) (692)
Stockholders' Equity before Treasury Stock, Total 43,266 44,261
Less: treasury stock, 1,544,000 shares at cost (4,288) (4,288)
Total stockholders' equity 38,978 39,973
Total liabilities and stockholders' equity $ 55,458 $ 49,997