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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents (Note E) $ 19,863 $ 20,337
Restricted cash 123 64
Contract receivables, less allowances of $1,123 in 2012 and $811 in 2011:    
Billed 31,333 30,583
Unbilled 13,687 10,041
Receivable Net 45,020 40,624
Employee advances and miscellaneous receivables, less allowances of $499 in 2012 and $272 in 2011 1,247 1,343
Total receivables 46,267 41,967
Prepaid expenses and other current assets 4,437 5,594
Total current assets 70,690 67,962
Property and equipment 56,569 50,792
Less accumulated depreciation and amortization (36,947) (32,206)
Property and equipment, net 19,622 18,586
Goodwill 13,912 13,194
Intangible assets, less accumulated amortization of $26,338 in 2012 and $22,115 in 2011 19,719 23,406
Noncurrent portion of unbilled receivables 1,316 1,672
Other assets 1,760 1,593
Total assets 127,019 126,413
Current liabilities:    
Accounts payable and accrued expenses 14,736 15,035
Accrued payroll and related expenses 20,422 21,920
Refund liabilities 7,035 6,746
Deferred revenues 1,043 1,688
Current portion of debt (Note F) 3,000 3,000
Business acquisition obligations 3,822 3,502
Total current liabilities 50,058 51,891
Long-term debt (Note F) 3,750 6,000
Noncurrent business acquisition obligations 3,319 5,604
Noncurrent refund liabilities 1,168 1,000
Other long-term liabilities 1,853 2,828
Total liabilities 60,148 67,323
Commitments and contingencies (Note H)      
Shareholders' equity (Note B):    
Common stock, no par value; $.01 stated value per share. Authorized 50,000,000 shares; 25,386,551 shares issued and outstanding as of September 30, 2012 and 25,108,754 shares issued and outstanding as of December 31, 2011 254 251
Additional paid-in capital 577,755 574,266
Accumulated deficit (514,733) (518,592)
Accumulated other comprehensive income 3,595 3,165
Total shareholders' equity 66,871 59,090
Total liabilities and shareholders' equity $ 127,019 $ 126,413