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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 14,123 $ 28,417
Accounts receivable, net 43,706 39,031
Transit accounts receivable 10,010 3,029
Prepaid expenses and other current assets 1,965 2,087
Deferred income tax assets, domestic 541 665
Total current assets 70,345 73,229
Property and equipment, net 1,880 2,535
Other assets:    
Deposits 244 199
Goodwill 9,545 7,319
Intangible assets, net 332 210
Deferred income tax assets, domestic 2,202 2,686
Total other assets 12,323 10,414
Total assets 84,548 86,178
Current liabilities:    
Accounts payable and accrued expenses 6,334 5,107
Transit accounts payable 11,987 3,030
Accrued payroll and related costs 6,241 5,831
Income taxes payable 119 226
Deferred income tax liability, foreign 73 85
Contingent consideration 309 11
Total current liabilities 25,063 14,290
Contingent consideration 713 227
Total liabilities 25,776 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; 13,756,589 shares issued and 12,298,733 shares outstanding at December 29, 2012 and 13,335,008 shares issued and 12,743,222 shares outstanding at December 31, 2011 688 666
Additional paid-in capital 109,390 108,203
Accumulated other comprehensive income 1,370 1,306
Accumulated deficit (45,259) (35,801)
Treasury stock common (1,457,856 shares at December 29, 2012 and 591,786 shares at December 31, 2011) at cost (7,417) (2,713)
Stockholders’ equity 58,772 71,661
Total liabilities and stockholders’ equity $ 84,548 $ 86,178