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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 28,807 $ 35,128
Accounts receivable, less allowance for doubtful accounts of $350 and $384 as of March 31, 2016 and December 31, 2015, respectively 17,414 16,398
Income tax receivable 436 1,356
Deposits 729 782
Deferred tax assets 1,543 1,230
Prepaid expenses and other 2,204 2,167
Total current assets 51,133 57,061
Deposits 484 501
Deferred tax assets 1,900 1,769
Restricted cash 1,182 1,328
Property and equipment, net 7,374 7,905
Other assets, net 0 15
Total assets 62,073 68,579
Current liabilities:    
Accounts payable 22,118 23,655
Accrued expenses and other 9,915 10,140
Deferred revenue 1,117 1,085
Income tax payable 1,075 477
Note payable to related party 0 5,658
Total current liabilities 34,225 41,015
Long-term tax liabilities 3,007 3,000
Long-term deferred rent and other $ 2,965 $ 3,177
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) $ 0 $ 0
Common stock, $0.01 par value (40,000 shares authorized; 14,273 shares issued and outstanding and 14,518 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively) 148 150
Additional paid-in capital 6,009 7,759
Retained earnings 19,435 17,386
Accumulated other comprehensive loss (3,716) (3,908)
Total stockholders’ equity 21,876 21,387
Total liabilities and stockholders’ equity $ 62,073 $ 68,579