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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 30,212 $ 28,417
Accounts receivable, net 37,949 39,031
Transit accounts receivable 3,333 3,029
Prepaid expenses and other current assets 1,969 2,087
Deferred income tax assets, domestic 686 665
Total current assets 74,149 73,229
Property and equipment, net 1,949 2,535
Other assets:    
Deposits 307 199
Goodwill 9,545 7,319
Intangible assets, net 370 210
Deferred income tax assets, domestic 2,422 2,686
Total other assets 12,644 10,414
Total assets 88,742 86,178
Current liabilities:    
Accounts payable and accrued expenses 5,386 5,107
Transit accounts payable 3,911 3,030
Accrued payroll and related costs 7,730 5,831
Income taxes payable 458 226
Deferred income tax liability, foreign 87 85
Contingent consideration 228 11
Total current liabilities 17,800 14,290
Contingent consideration, long term portion 897 227
Total liabilities 18,697 14,517
Stockholders' equity:    
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.05 par value; 40,000,000 shares authorized; 13,448,158 shares issued and 12,041,531 shares outstanding at September 29, 2012 and 13,335,008 shares issued and 12,743,222 shares outstanding at December 31, 2011 672 666
Additional paid-in capital 108,699 108,203
Accumulated other comprehensive income 1,416 1,306
Accumulated deficit (33,604) (35,801)
Treasury stock (1,406,627 shares at September 29, 2012 and 591,786 at December 31, 2011, at cost) (7,138) (2,713)
Total stockholders' equity 70,045 71,661
Total liabilities and stockholders’ equity $ 88,742 $ 86,178