Note 13 - Supplemental Balance Sheet Information (in thousands)

3 Months Ended

Mar. 31, 2013

Supplemental Balance Sheet Disclosures [Text Block]

13.        Supplemental Balance Sheet Information (in thousands)

	March 31,  2013		December 31, 2012
Accounts receivable, net, consists of the following:
Trade	$	14,580	$	18,011
Unbilled		3,209		3,577
Non-trade		808		42
		18,597		21,630
Less allowance for doubtful accounts		108		216
Accounts receivable, net	$	18,489	$	21,414

	March 31, 2013		December 31, 2012
Property and equipment, net, consists of the following:
Equipment	$	8,466	$	8,366
Furniture and fixtures		574		570
Leasehold improvements		250		250
Capitalized software development costs		5,244		5,044
		14,534		14,230
Less accumulated depreciation and amortization		12,673		12,453
Property and equipment, net	$	1,861	$	1,777

	March 31,  2013		December 31, 2012
Intangible assets consist of the following:
Customer contracts and lists	$	3,085	$	1,804
Less accumulated amortization		387		336
	$	2,698	$	1,468

The Company is amortizing the customer contracts of $3,085 on a straight line basis between 3 and 10 years.  Amortization expense for the three months ended March 31, 2013 and 2012 was approximately $51 and $33, respectively.  The annual amortization expense for each of the following years is as follows:

Year	Amount
2013	$	461
2014		526
2015		463
2016		378
2017		378
Thereafter		492
Total	$	2,698

	March 31, 2013		December 31, 2012
Accrued expenses and other current liabilities consist of the following:
Accrued salaries payable	$	708	$	799
Taxes payable		1,376		1,460
Loans from domestic and international partners		1,523		1,559
Accrued accounting and legal expense		556		358
Final payment for purchase of NMS, LLC		-		200
Contingent liabilities, incentive for consulting fees		689		689
Short term portion of capital lease obligations		154		178
Other		2,154		1,486
Accrued expenses and other current liabilities	$	7,160	$	6,729