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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 10,874 $ 10,869
Accounts receivable, net of allowance for doubtful accounts of $750 and $1,000, respectively 9,723 10,626
Prepaid expenses and other current assets 3,418 4,667
Total current assets 24,015 26,162
Property and equipment, net 7,125 6,813
Right-of-use asset 7,005  
Other assets 2,110 2,436
Deferred income taxes 1,906 1,204
Intangibles, net 5,477 6,275
Goodwill 2,108 2,050
Total assets 49,746 44,940
Current liabilities:    
Accounts payable 1,419 1,834
Accrued expenses 3,340 2,803
Accrued salaries, wages and related benefits 4,265 4,494
Income and other taxes 4,183 3,235
Long-term obligations - current portion 912 1,529
Operating lease liability - current portion 1,107  
Total current liabilities 15,226 13,895
Deferred income taxes 363 571
Long-term obligations, net of current portion 4,534 4,062
Operating lease liability, net of current portion 6,731  
Non-controlling interests (3,417) (3,400)
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 4,998,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,643,000 shares issued and 24,459,000 outstanding at December 31, 2019; 27,558,000 shares issued and 25,877,000 outstanding at December 31, 2018 275 275
Additional paid-in capital 28,426 27,579
Retained earnings 4,993 6,595
Accumulated other comprehensive loss (920) (15)
Stockholders' Equity before Treasury Stock, Total 32,774 34,434
Less: treasury stock, 3,184,000 shares at December 31, 2019 and 1,681,000 shares at December 31, 2018, at cost (6,465) (4,622)
Total stockholders' equity 26,309 29,812
Total liabilities and stockholders' equity $ 49,746 $ 44,940