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Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Revenues $ 18,285 $ 22,242 $ 37,408 $ 43,632
License fees and other income 27 28 54
Total revenues 18,285 22,269 37,436 43,686
Model costs 12,946 15,955 26,645 31,064
Revenues net of model costs 5,339 6,314 10,791 12,622
Operating expenses:        
Salaries and service costs 3,528 3,697 7,164 7,886
Office and general expenses 1,280 1,262 2,432 2,886
Amortization and depreciation 223 102 440 206
Corporate overhead 235 283 581 576
Total operating expenses 5,266 5,344 10,617 11,554
Operating income 73 970 174 1,068
Other income (expense):        
Foreign exchange gain (loss) (14) 3 (36) 7
Gain (loss) from unconsolidated affiliate (9) 43 (38) 6
Interest expense (28) (57)
Total other income (expense) (51) 46 (131) 13
Income before provision for income taxes 22 1,016 43 1,081
Provision for income taxes: (expense) benefit        
Current (65) (354) (125) (367)
Deferred income taxes (9) (85) 39 (261)
Income tax (expense) (74) (439) (86) (628)
Net income (loss) (52) 577 (43) 453
Other comprehensive income (expense):        
Foreign currency translation income (expense) 20 (23) 65 (38)
Total comprehensive income (loss) $ (32) $ 554 $ 22 $ 415
Basic net income (loss) per common share (in dollars per share) $ (0.01) $ 0.10 $ (0.01) $ 0.08
Diluted net income (loss) per common share (in dollars per share) $ (0.01) $ 0.10 $ (0.01) $ 0.08
Weighted average common shares outstanding-basic (in shares) 5,382 5,845 5,382 5,844
Weighted average common shares outstanding-diluted (in shares) 5,404 5,857 5,404 5,857