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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract] |
Components of other income | Other income The components of other income for the three years ending December 31 are as follows:
|  | Year ended December 31 |
|  | (in thousands) |
|  | 2012 |  |  | 2011 |
Foreign currency gains / (loss) |  | $ | 186 |  |  | $ | (454 | )
Rental income-net |  |  | 174 |  |  |  | 191 |
Other |  |  | 516 |  |  |  | 466 |
|  | $ | 876 |  |  | $ | 203 |
Components of identifiable intangible assets | The components of identifiable intangible assets, including capitalized internal software development costs are:
|  | December 31, |
|  | (in thousands) |
|  | 2012 |  |  | 2011 |
Acquired and internally developed software costs |  | $ | 11,988 |  |  | $ | 17,902 |
Customer relationships |  |  | - |  |  |  | 4,519 |
Trademarks (non-amortizable) |  |  | 1,800 |  |  |  | 2,100 |
Other |  |  | - |  |  |  | 690 |
|  |  | 13,788 |  |  |  | 25,211 |
Less accumulated amortization |  |  | (2,041 | ) |  |  | (9,323 | )
|  | $ | 11,747 |  |  | $ | 15,888 |
Future amortization of intangible assets | The future amortization of these intangible assets is as follows (in thousands):
2013 |  | $ | 1,527 |
2014 |  |  | 1,521 |
2015 |  |  | 1,421 |
2016 |  |  | 1,393 |
2017 |  |  | 1,368 |
Thereafter |  |  | 2,717 |
|  | $ | 9,947 |
Reconciliation of weighted average shares outstanding for the basic and diluted earnings per share |
|  | December 31, |
|  | 2012 |  |  | 2011 |
Loss from continuing operations |  | $ | (1,762 | ) |  | $ | (13,360 | )
Basic: |  |  |  |  |  |  |  |
Shares outstanding at beginning of year |  |  | 15,051 |  |  |  | 14,909 |
Weighted shares issued during the year |  |  | 64 |  |  |  | 91 |
Weighted average common shares, basic |  |  | 15,115 |  |  |  | 15,000 |
Loss from continuing operations per common share, basic |  | $ | (0.12 | ) |  | $ | (0.89 | )
Diluted: |  |  |  |  |  |  |  |
Weighted average common shares, basic |  |  | 15,115 |  |  |  | 15,000 |
Weighted average shares issued during the year |  |  | - |  |  |  | - |
Dilutive impact of stock options and restricted stock awards |  |  | - |  |  |  | - |
Weighted average common shares, diluted |  |  | 15,115 |  |  |  | 15,000 |
Loss from continuing operations per common share, diluted |  | $ | (0.12 | ) |  | $ | (0.89 | )
Changes and carrying amounts of goodwill | The changes and carrying amounts of goodwill by reporting unit were as follows (in thousands):
|  | Restaurants |  |  | Hotel/Resort/Spa |  |  | Government |  |  | Total |
Net Balances at December 31, 2010: |  | $ | 12,272 |  |  | $ | 13,946 |  |  | $ | 736 |  |  | $ | 26,954 |
Impairment Charge |  |  | (12,433 | ) |  |  | (7,830 | ) |  |  | - |  |  |  | (20,263 | )
Effects of foreign currency adjustments |  |  | 161 |  |  |  | - |  |  |  | - |  |  |  | 161 |
Balances at December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 12,433 |  |  |  | 13,946 |  |  |  | 736 |  |  |  | 27,115 |
Accumulated Impairment charge |  |  | (12,433 | ) |  |  | (7,830 | ) |  |  | - |  |  |  | (20,263 | )
Net Balances at December 31, 2011: |  |  | - |  |  |  | 6,116 |  |  |  | 736 |  |  |  | 6,852 |
Goodwill |  |  | 12,433 |  |  |  | 13,946 |  |  |  | 736 |  |  |  | 27,115 |
Accumulated Impairment charge |  |  | (12,433 | ) |  |  | (7,830 | ) |  |  | - |  |  |  | (20,263 | )
Net balance at December 31, 2012 |  | $ | - |  |  | $ | 6,116 |  |  | $ | 736 |  |  | $ | 6,852 |

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