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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 9,719 $ 18,740
Trade accounts receivable, net 37,736 46,989
Deferred income tax assets 193 111
Derivative asset 106 1,078
Prepaid expenses 2,534 4,559
Assets held for sale 4,102 5,103
Current portion of note receivable 660 660
Other current assets 1,277 594
Total current assets 56,327 77,834
Property, plant and equipment, net 38,475 46,985
Long-term deferred income tax assets 3,355 4,102
Long-term note receivable, net of current portion 1,192 1,980
Other long-term assets 2,084 1,854
Total assets 101,433 132,755
Current liabilities:    
Accounts payable 7,385 7,344
Accrued liabilities:    
Accrued payroll 7,036 10,294
Accrued compensated absences 3,441 3,768
Accrued restructuring costs 1,260 1,096
Other accrued liabilities 1,079 1,484
Derivative liability 616 91
Deferred revenue 671 749
Deferred income tax liabilities 1,363 2,068
Other current liabilities 634 771
Total current liabilities 23,485 27,665
Accrued restructuring costs 390 998
Deferred rent 2,756 3,089
Other liabilities 440 356
Total liabilities 27,071 32,108
Commitments and contingencies      
Stockholders' equity:    
Common stock, 32,000,000 non-convertible shares, $0.01 par value, authorized; 15,249,829 and 15,117,029 shares issued and outstanding at December 31, 2011 and 2010, respectively 152 151
Additional paid-in capital 71,058 69,222
Accumulated other comprehensive income 1,502 3,162
Retained earnings 1,650 28,112
Total stockholders' equity 74,362 100,647
Total liabilities and stockholders' equity $ 101,433 $ 132,755