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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract] |
Components of other income | The components of other income for the two years ending December 31 are as follows:
|  | Year ended December 31 (in thousands) |
|  | 2014 |  |  | 2013 |
Foreign currency gains / (loss) |  | $ | (154 | ) |  | $ | 146 |
Rental income-net |  |  | 359 |  |  |  | 448 |
Other |  |  | 99 |  |  |  | (88 | )
|  | $ | 304 |  |  | $ | 506 |
Components of identifiable intangible assets | The components of identifiable intangible assets are:
|  | December 31, (in thousands) |
|  | 2014 |  |  | 2013 |
Acquired and internally developed software costs |  | $ | 26,134 |  |  | $ | 16,640 |
Customer relationships |  |  | 160 |  |  |  | - |
Non-competition agreements |  |  | 30 |  |  |  | - |
Trademarks, trade names (non-amortizable) |  |  | 2,200 |  |  |  | 1,800 |
|  |  | 28,524 |  |  |  | 18,440 |
Less accumulated amortization |  |  | (5,572 | ) |  |  | (3,369 | )
|  | $ | 22,952 |  |  | $ | 15,071 |
Future amortization of intangible assets | The expected future amortization of these intangible assets assuming straight-line amortization of capitalized software costs and acquisition related intangibles is as follows (in thousands):
2015 |  | $ | 3,068 |
2016 |  |  | 3,465 |
2017 |  |  | 3,364 |
2018 |  |  | 3,262 |
2019 |  |  | 2,985 |
Thereafter |  |  | 4,608 |
Total |  | $ | 20,752 |
Reconciliation of weighted average shares outstanding for the basic and diluted earnings per share | The following is a reconciliation of the weighted average shares outstanding for the basic and diluted earnings per share computations (in thousands, except share and per share data):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Income (loss) from continuing operations |  | $ | (3,651 | ) |  | $ | 569 |
Basic: |  |  |  |  |  |  |  |
Shares outstanding at beginning of year |  |  | 15,473 |  |  |  | 15,210 |
Weighted average shares issued during the year |  |  | 28 |  |  |  | 30 |
Weighted average common shares, basic |  |  | 15,501 |  |  |  | 15,240 |
Income (loss) from continuing operations per common share, basic |  | $ | (0.24 | ) |  | $ | 0.04 |
Diluted: |  |  |  |  |  |  |  |
Weighted average common shares, basic |  |  | 15,501 |  |  |  | 15,240 |
Weighted average shares issued during the year |  |  | - |  |  |  | 1 |
Dilutive impact of stock options and restricted stock awards |  |  | - |  |  |  | 32 |
Weighted average common shares, diluted |  |  | 15,501 |  |  |  | 15,273 |
Income (loss) from continuing operations per common share, diluted |  | $ | (0.24 | ) |  | $ | 0.04 |
Schedule of Goodwill [Table Text Block] | 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, 2012 |  | $ | - |  |  | $ | 6,116 |  |  | $ | 736 |  |  | $ | 6,852 |
Goodwill |  |  | 12,433 |  |  |  | 13,946 |  |  |  | 736 |  |  |  | 27,115 |
Accumulated Impairment charge |  |  | (12,433 | ) |  |  | (7,830 | ) |  |  | - |  |  |  | (20,263 | )
Net Balances at December 31, 2013 |  |  | - |  |  |  | 6,116 |  |  |  | 736 |  |  |  | 6,852 |
Goodwill |  |  | 12,433 |  |  |  | 13,946 |  |  |  | 736 |  |  |  | 27,115 |
Accumulated Impairment charge |  |  | (12,433 | ) |  |  | (7,830 | ) |  |  | - |  |  |  | (20,263 | )
Acquisition |  |  | 10,3115 |  |  |  | - |  |  |  | - |  |  |  | 10,315 |
Net balance at December 31, 2014 |  | $ | 10,315 |  |  | $ | 6,116 |  |  | $ | 736 |  |  | $ | 17,167 |

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- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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