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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents (Note F)$ 19,496$ 18,448
Restricted cash11464
Contract receivables, less allowances of $1,063 in 2011 and $591 in 2010:  
Billed29,34031,144
Unbilled8,3044,749
Total contract receivables, less allowances of $1,063 in 2011 and $591 in 201037,64435,893
Employee advances and miscellaneous receivables, less allowances of $280 in 2011 and $669 in 20101,195827
Total receivables38,83936,720
Prepaid expenses and other current assets4,2193,622
Total current assets62,66858,854
Property and equipment48,62843,068
Less accumulated depreciation and amortization(30,747)(27,373)
Property and equipment, net17,88115,695
Goodwill5,3705,196
Intangible assets, less accumulated amortization of $20,939 in 2011 and $17,573 in 201020,58623,855
Noncurrent portion of unbilled receivables1,6261,462
Other assets1,2921,259
Total assets109,423106,321
Current liabilities:  
Accounts payable and accrued expenses11,69914,365
Accrued payroll and related expenses20,15313,871
Refund liabilities6,6017,179
Deferred revenues1,5181,381
Current portion of debt (Note G)3,0003,000
Business acquisition obligations1,9851,380
Total current liabilities44,95641,176
Long-term debt (Note G)6,7509,000
Noncurrent business acquisition obligations1,0392,435
Noncurrent refund liabilities1,025982
Other long-term liabilities3,1223,885
Total liabilities56,89257,478
Commitments and contingencies (Note I)  
Shareholders' equity (Note B):  
Common stock, no par value; $.01 stated value per share. Authorized 50,000,000 shares; 24,436,319 shares issued and outstanding as of September 30, 2011 and 23,932,774 shares issued and outstanding as of December 31, 2010245239
Additional paid-in capital569,121566,328
Accumulated deficit(519,904)(521,408)
Accumulated other comprehensive income3,0693,684
Total shareholders' equity52,53148,843
Total liabilities and shareholders' equity$ 109,423$ 106,321