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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents (Note F) $ 22,904 $ 18,448
Restricted cash 67 64
Contract receivables, less allowances of $1,171 in 2011 and $591 in 2010:    
Billed 31,326 31,144
Unbilled 6,691 4,749
Total contract receivables, less allowances of $1,171 in 2011 and $591 in 2010 38,017 35,893
Employee advances and miscellaneous receivables, less allowances of $335 in 2011 and $669 in 2010 1,383 827
Total receivables 39,400 36,720
Prepaid expenses and other current assets 4,799 3,622
Total current assets 67,170 58,854
Property and equipment 47,293 43,068
Less accumulated depreciation and amortization (29,648) (27,373)
Property and equipment, net 17,645 15,695
Goodwill 5,196 5,196
Intangible assets, less accumulated amortization of $19,873 in 2011 and $17,573 in 2010 21,806 23,855
Noncurrent portion of unbilled receivables 1,746 1,462
Other assets 1,514 1,259
Total assets 115,077 106,321
Current liabilities:    
Accounts payable and accrued expenses 17,355 14,365
Accrued payroll and related expenses 19,110 13,871
Refund liabilities 6,947 7,179
Deferred revenues 1,075 1,381
Current portion of debt (Note G) 3,000 3,000
Business acquisition obligations 2,204 1,380
Total current liabilities 49,691 41,176
Long-term debt (Note G) 7,500 9,000
Noncurrent business acquisition obligations 349 2,435
Noncurrent refund liabilities 1,053 982
Other long-term liabilities 5,154 3,885
Total liabilities 63,747 57,478
Commitments and contingencies (Note I)    
Shareholders' equity (Note B):    
Common stock, no par value; $.01 stated value per share. Authorized 50,000,000 shares; 24,461,859 shares issued and outstanding as of June 30, 2011 and 23,932,774 shares issued and outstanding as of December 31, 2010 245 239
Additional paid-in capital 567,706 566,328
Accumulated deficit (520,326) (521,408)
Accumulated other comprehensive income 3,705 3,684
Total shareholders' equity 51,330 48,843
Total liabilities and shareholders' equity $ 115,077 $ 106,321