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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 21,331 $ 26,838
Accounts receivable, less allowance for doubtful accounts of $288 and $295 as of June 30, 2017 and December 31, 2016, respectively 12,576 14,415
Income tax receivable 639 542
Deposits 709 105
Deferred tax assets 0 793
Prepaid expenses and other 1,481 1,773
Total current assets 36,736 44,466
Deposits and other 413 702
Deferred tax assets 1,860  
Deferred tax assets   1,052
Restricted cash 1,413 1,152
Property and equipment, net 5,418 6,158
Total assets 45,840 53,530
Current liabilities:    
Accounts payable 14,194 19,714
Accrued expenses and other 9,334 8,699
Deferred revenue 954 719
Income tax payable 1,056 691
Total current liabilities 25,538 29,823
Long-term tax liabilities 2,602 2,879
Long-term deferred rent and other 2,674 2,764
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value (40,000 shares authorized; 12,753 shares and 13,462 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively) 128 135
Additional paid in capital 0 0
Retained earnings 18,585 21,716
Accumulated other comprehensive loss (3,687) (3,787)
Total stockholders’ equity 15,026 18,064
Total liabilities and stockholders’ equity $ 45,840 $ 53,530