Note 12 - Supplemental Balance Sheet Information (in thousands)

3 Months Ended

Mar. 31, 2012

Supplemental Balance Sheet Disclosures [Text Block]

12.      Supplemental Balance Sheet Information (in thousands)

	March 31,  2012		December 31, 2011
Accounts receivable, net, consists of the following:
Trade	$	10,938	$	11,806
Unbilled		3,407		3,309
Non-trade		399		403
		14,744		15,518
Less allowance for doubtful accounts		71		57
Accounts receivable, net	$	14,673	$	15,461

	March 31, 2012		December 31, 2011
Property and equipment, net, consists of the following:
Equipment	$	8,174	$	7,866
Furniture and fixtures		545		543
Leasehold improvements		250		250
Capitalized software development costs		4,448		4,261
		13,417		12,920
Less accumulated depreciation and amortization		11,646		11,397
Property and equipment, net	$	1,771	$	1,523

	March 31,  2012		December 31, 2011
Intangible assets consist of the following:
Customer contracts and lists	$	874	$	869
Less accumulated amortization		197		164
	$	677	$	705

The Company is amortizing the customer contracts of $874,000 on a straight line basis between 5 and 10 years.  Amortization expense for the three months ending March 31, 2012 and for the year ended December 31, 2011 was approximately $33,000 and $100,000, respectively.

	March 31, 2012		December 31, 2011
Accrued expenses and other current liabilities consist of the following:
Accrued salaries payable	$	747	$	1,005
Accrued accounting and legal expense		233		285
Other		2,443		2,749
Accrued expenses and other current liabilities	$	3,423	$	4,039