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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Cash and cash equivalents $ 2,898 $ 2,776
Accounts receivable, net of allowance for doubtful accounts of $660 and $571 13,981 11,327
Deferred tax asset 1,246 1,659
Prepaid expenses and other current assets 541 257
Total current assets 18,666 16,019
Property and equipment, net of accumulated depreciation of $618 and $493 957 831
Trademarks and trade names with indefinite lives 8,467 8,467
Other intangibles with finite lives, net of accumulated amortization of $8,133 and $7,888 204 449
Goodwill 12,563 12,563
Restricted cash 222 222
Other assets 195 340
Total assets 41,274 38,891
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 4,400 2,969
Due to models 9,591 8,669
Total current liabilities 13,991 11,638
Amegy credit facility   800
Deferred income tax liability 1,287 1,287
Total long-term liabilities 1,287 2,087
Total liabilities 15,278 13,725
Preferred stock, $0.01 par value, 10,000,000 shares authorized; none outstanding      
Common stock, $0.01 par value, 12,500,000 shares authorized; 5,870,302 shares issued and outstanding at June 30, 2014 and December 31, 2013 65 65
Treasury stock 601,705, at cost (1,637) (1,637)
Additional paid-in capital 86,696 86,589
Accumulated deficit (59,128) (59,851)
Total shareholders’ equity 25,996 25,166
Total liabilities and shareholders’ equity $ 41,274 $ 38,891