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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 15,452 $ 16,617
Restricted cash 10,456 7,952
Trade accounts receivable, net 107,646 107,836
Unbilled Revenue 49,265 42,135
Prepaid and other current assets 17,567 18,850
Total current assets 200,386 193,390
Property, plant and equipment, net 39,638 42,242
Operating lease Right-of-use assets 72,079
Intangible assets, net 116,026 121,336
Goodwill 226,505 225,450
Investment in associates 1,767 2,097
Deferred tax assets, net 6,116 5,048
Prepaid expenses and other non-current assets 18,153 15,076
Total assets 680,670 604,639
Current liabilities:    
Trade accounts payable 24,810 26,886
Accrued expenses and other current liabilities 77,621 84,881
Short term debt 28,295 21,975
Current maturity of long term debt 14,000 9,800
Current maturity of operating lease liabilities 22,000
Current maturity of finance lease obligations 1,074 1,816
Total current liabilities 167,800 145,358
Long term debt 148,726 152,100
Operating lease liabilities 51,400
Other non-current liabilities 14,279 11,907
Deferred tax liabilities, net 18,586 18,901
Total liabilities 400,791 328,266
Commitments and contingencies
Stockholders’ equity:    
Common stock, 60,000,000 non-convertible shares, $0.01 par value, authorized; 38,452,111 and 37,446,323 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 384 374
Additional paid-in capital 275,284 267,317
Accumulated other comprehensive loss (4,634) (5,547)
Accumulated deficit (38,067) (31,127)
Equity attributable to Startek shareholders 232,967 231,017
Non-controlling interest 46,912 45,356
Total stockholders’ equity 279,879 276,373
Total liabilities and stockholders’ equity $ 680,670 $ 604,639