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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 20,151 $ 18,740
Trade accounts receivable, net 40,759 47,210
Income tax receivable 300 53
Deferred income tax assets 115 111
Derivative asset 99 1,078
Prepaid expenses 4,244 4,559
Assets held for sale 5,103 5,103
Current portion of note receivable 660 660
Other current assets 1,846 320
Total current assets 73,277 77,834
Property, plant and equipment, net 42,262 46,985
Long-term deferred income tax assets 4,272 4,102
Long-term note receivable, net of current portion 1,654 1,980
Other assets 1,730 1,854
Total assets 123,195 132,755
Current liabilities:    
Accounts payable 7,754 7,344
Accrued liabilities:    
Accrued payroll 9,337 10,294
Accrued compensated absences 5,566 3,768
Accrued restructuring costs 2,933 1,096
Other accrued liabilities 1,022 1,484
Deferred revenue 702 749
Deferred income tax liabilities 2,068 2,068
Other current liabilities 667 862
Total current liabilities 30,049 27,665
Accrued restructuring charges 453 998
Deferred rent 2,947 3,089
Other liabilities 814 356
Total liabilities 34,263 32,108
Commitments and contingencies    
Stockholders' equity:    
Common stock, 32,000,000 non-convertible shares, $0.01 par value, authorized; 15,242,048 and 15,117,029 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 152 151
Additional paid-in capital 70,262 69,222
Accumulated other comprehensive income 2,612 3,162
Retained earnings 15,906 28,112
Total stockholders' equity 88,932 100,647
Total liabilities and stockholders' equity $ 123,195 $ 132,755