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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 22,553 $ 26,838
Accounts receivable, less allowance for doubtful accounts of $315 and $295 as of December 31, 2017 and 2016, respectively 11,769 14,415
Income tax receivable 517 542
Deferred tax assets 0 793
Deposits 259 105
Prepaid expenses and other 2,141 1,773
Total current assets 37,239 44,466
Deposits and other 548 702
Deferred tax assets 1,516  
Deferred tax assets   1,052
Restricted cash 1,448 1,152
Property and equipment, net 4,921 6,158
Total assets 45,672 53,530
Current liabilities:    
Accounts payable 19,105 19,714
Accrued expenses and other 8,702 8,699
Deferred revenue 825 719
Income tax payable 961 691
Total current liabilities 29,593 29,823
Long-term tax liabilities 373 2,879
Long-term deferred rent and other 2,628 2,764
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; 12,462 shares issued and outstanding as of December 31, 2017 and 13,462 shares issued and outstanding as of December 31, 2016) 125 135
Additional paid-in capital 0 0
Retained earnings 16,550 21,716
Accumulated other comprehensive loss (3,597) (3,787)
Total stockholders’ equity 13,078 18,064
Total liabilities and stockholders’ equity $ 45,672 $ 53,530