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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 55,283 $ 54,812
Accounts receivable, less allowance for doubtful accounts of $355 and $436 as of June 30, 2015 and December 31, 2014, respectively 17,380 14,608
Income tax receivable 2,060 3,756
Deposits 621 74
Deferred tax assets 1,288 1,311
Prepaid expenses and other 2,312 2,802
Total current assets 78,944 77,363
Deposits 522 1,087
Deferred tax assets 1,707 1,460
Restricted cash 1,344 1,393
Property and equipment, net 8,413 9,022
Intangible assets, net 55 163
Total assets 90,985 90,488
Current liabilities:    
Accounts payable 21,485 23,008
Accrued expenses and other 10,830 10,135
Deferred revenue 1,105 1,192
Income tax payable 581 574
Reserve for unexchanged promotional shares 0 1,393
Total current liabilities 34,001 36,302
Long-term tax liabilities 11,731 10,936
Long-term deferred rent and other $ 3,118 $ 3,436
Commitments and contingencies    
Stockholders’ equity:    
Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) $ 0 $ 0
Common stock, $0.01 par value (40,000 shares authorized; 15,801 shares issued, 14,730 shares outstanding as of June 30, 2015 and December 31, 2014) 163 163
Treasury stock (at cost, 1,071 shares at June 30, 2015 and December 31, 2014) (21,517) (21,517)
Additional paid-in capital 11,339 11,043
Retained earnings 56,255 53,122
Accumulated other comprehensive loss (4,105) (2,997)
Total stockholders’ equity 42,135 39,814
Total liabilities and stockholders’ equity $ 90,985 $ 90,488