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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 24,453 | $ 28,229
Marketable securities | 44 | 57
Accounts receivable, net of allowance for doubtful accounts of $460 and $430, respectively | 30,169 | 34,346
Inventories | 513 | 311
Prepaid expenses and other current assets | 3,956 | 2,026
Income taxes receivable | 156 | 1,124
Deferred income taxes | 573 | 163
Total current assets | 59,864 | 66,256
Property and equipment, net of accumulated depreciation of $19,421 and $18,239, respectively | 13,749 | 13,625
Goodwill (in Dollars) | 21,051 | 21,051
Other intangible assets, net of accumulated amortization of $4,270 and $3,385, respectively | 4,838 | 5,442
Deferred income taxes | 3,688 | 3,798
Other assets | 2,707 | 2,818
Total assets | 105,897 | 112,990
Current liabilities: |  |
Short-term debt |  | 1,181
Accounts payable | 12,828 | 10,476
Employee compensation | 3,175 | 4,902
Other accrued liabilities | 4,943 | 6,071
Total current liabilities | 20,946 | 22,630
Other liabilities | 715 | 1,347
Total liabilities | 21,661 | 23,977
Common stock, $.01 par value, 40,000,000 shares authorized, 22,111,675 and 23,644,301 shares issued, and 22,102,549 and 23,644,301 outstanding in 2012 and 2011, respectively | 221 | 237
Additional paid-in capital | 133,498 | 132,350
Accumulated deficit | (49,128) | (44,031)
Accumulated other comprehensive (loss) income | (392) | 381
Nil coupon perpetual loan notes | 76 | 76
Treasury stock, 9,126 and 0 shares in 2012 and 2011, respectively, at cost | (39) |
Total stockholders' equity | 84,236 | 89,013
Total liabilities and stockholders' equity | $ 105,897 | $ 112,990

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