Note 13 - Supplemental Balance Sheet Information (in thousands)

9 Months Ended

Sep. 30, 2013

Disclosure Text Block Supplement [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

13.     Supplemental Balance Sheet Information (in thousands)

	September 30, 2013		December 31, 2012
Accounts receivable, net, consists of the following:
Trade	$	13,407	$	18,011
Unbilled		5,354		3,577
Non-trade		367		42
		19,128		21,630
Less allowance for doubtful accounts		91		216
Accounts receivable, net	$	19,037	$	21,414

	September 30, 2013		December 31, 2012
Property and equipment, net, consists of the following:
Equipment	$	8,513	$	8,366
Furniture and fixtures		595		570
Leasehold improvements		250		250
Capitalized software development costs		5,753		5,044
		15,111		14,230
Less accumulated depreciation and amortization		13,072		12,453
Property and equipment, net	$	2,039	$	1,777

	September 30, 2013		December 31, 2012
Intangible assets consist of the following:
Customer contracts and lists	$	3,069	$	1,804
Less accumulated amortization		659		336
	$	2,410	$	1,468

The Company is amortizing the customer contracts of $3.1 million on a straight line basis between 3 and 10 years. Amortization expense for the nine months ended September 30, 2013 and 2012 was approximately $323,000 and $113,000, respectively. The unamortized expense for each of the following years is as follows:

Year	Amount
2013	$	454
2014		525
2015		462
2016		382
2017		382
Thereafter		205
Total	$	2,410

	September 30, 2013		December 31,  2012
Accrued expenses and other current liabilities consist of the following:
Accrued salaries payable	$	625	$	799
Taxes payable		878		1,460
Loans from domestic and international partners		1,167		1,559
Accrued accounting and legal expense		358		358
Final payment for purchase of NMS, LLC		-		200
Contingent liabilities, incentive for consulting fees		689		689
Short term portion of capital lease obligations		115		178
Other		1,587		1,486
Accrued expenses and other current liabilities	$	5,419	$	6,729