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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,869 $ 11,407
Accounts receivable, net 10,626 10,291
Prepaid expenses and other current assets 5,778 3,630
Total current assets 27,273 25,328
Property and equipment, net 6,813 7,189
Other assets 2,436 3,159
Deferred income taxes 1,204 1,757
Intangibles, net 6,275 7,606
Goodwill 2,050 2,832
Total assets 46,051 47,871
Current liabilities:    
Accounts payable 1,834 1,870
Accrued expenses 2,903 3,759
Accrued salaries, wages and related benefits 4,494 5,539
Income and other taxes 3,532 1,098
Current portion of long-term obligations 1,529 3,333
Total current liabilities 14,292 15,599
Deferred income taxes 571 614
Long-term obligations, net of current portion 4,062 4,477
Non-controlling interests (3,440) (3,938)
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,559,000 shares issued and 25,878,000 outstanding 275 275
Additional paid-in capital 27,579 27,275
Retained earnings 7,349 7,345
Accumulated other comprehensive income (loss) (15) 846
Stockholders' Equity before Treasury Stock, Total 35,188 35,741
Less: treasury stock, 1,681,000 shares at cost (4,622) (4,622)
Total stockholders' equity 30,566 31,119
Total liabilities and stockholders' equity $ 46,051 $ 47,871