SUPPLEMENTAL BALANCE SHEET INFORMATION

3 Months Ended

Mar. 31, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

NOTE 3. SUPPLEMENTAL BALANCE SHEET INFORMATION

The composition of selected balance sheet accounts are as follows:

	March 31, 2012			December 31, 2011
Contract receivables, net:
Billed receivables	$	30,432		$	25,821
Unbilled receivables(1):
Revenues recorded in excess of milestone billings on fixed price contracts with state and local government agencies		6,176			7,058
Retainages and fee withholdings		416			518
Other unbilled receivables		34,863			33,935
Total unbilled receivables		41,455			41,511
Allowance for doubtful accounts		(1,047	)		(866	)
Contract receivables, net	$	70,840		$	66,466
Prepaid expenses and other current assets:
Restricted cash	$	248		$	240
Other		3,177			2,326
Prepaid expenses and other current assets	$	3,425		$	2,566
Property and equipment, net:
Software	$	11,349		$	11,334
Leasehold improvements		11,077			10,861
Furniture and other equipment		10,083			10,185
Property and equipment		32,509			32,380
Less accumulated depreciation		(17,971	)		(17,115	)
Property and equipment, net	$	14,538		$	15,265
Other noncurrent assets:
Deferred compensation plan investments	$	1,410		$	1,395
Equity investments		975			1,038
Other		1,785			1,879
Other noncurrent assets	$	4,170		$	4,312
Accrued compensation and employee benefits:
Accrued vacation	$	6,927		$	6,036
Accrued compensation and related taxes		6,194			11,601
Accrued pension liability		5,796			5,480
Other		590			1,785
Accrued compensation and employee benefits	$	19,507		$	24,902
Other accrued expenses:
Accrued interest	$	1,421		$	1,525
Deferred rent liability		1,107			554
Deferred gain on sale of building		676			676
Net working capital payment accrual		-			2,388
Other		3,632			3,413
Other accrued expenses	$	6,836		$	8,556

	March 31, 2012		December 31, 2011
Other long-term liabilities:
Accrued pension liability	$	21,059	$	21,576
Deferred rent liability		6,324		6,610
Deferred gain on sale of building		1,859		2,028
Deferred compensation plan liability		1,410		1,395
Other		975		1,457
Other long-term liabilities	$	31,627	$	33,066

(1) At March 31, 2012 and December 31, 2011, unbilled retainages and fee withholdings of $0.4 million and $0.5 million were not anticipated to be billed within one year. Additionally, at March 31, 2012 and December 31, 2011, $1.7 million and $0.2 million, respectively, of the other unbilled receivable balances were not scheduled to be invoiced within one year.