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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
ASSETS  
Cash and cash equivalents$ 35,315$ 29,128
Accounts receivable15,88017,183
Deferred income taxes, net2,4572,344
Held-to-maturity securities, at amortized cost (fair value of $354 and $357, respectively) - (Note 3)353355
Prepaid and other current assets3,1651,034
Total current assets57,17050,044
Held-to-maturity securities, at amortized cost (fair value of $1,639 and $1,651, respectively) - (Note 3)1,5971,605
Other investments, at fair value (cost of $8,149 and $8,360, respectively) - (Note 4)8,1118,907
Deferred income taxes, net8,4958,240
Property and equipment, net of accumulated depreciation of $3,547 and $3,282, respectively1,4621,580
Security deposits486485
Total assets77,32170,861
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable and accrued liabilities1,4811,233
Accrued compensation and benefits9,4976,549
Income taxes payable 649
Total current liabilities10,9788,431
Deferred rent654695
Total liabilities11,6329,126
Commitments and contingencies - (Note 6)  
Stockholders' equity:  
Common stock, $0.01 par value per share, 60,000,000 shares authorized; 23,971,244 issued and 23,293,297 outstanding at September 30, 2011 and 23,944,660 issued and 23,364,644 outstanding at June 30, 2011, respectively240239
Additional paid-in capital67,59464,737
Retained earnings5,0552,041
Accumulated other comprehensive income/(loss), net of tax(147)183
Less: Treasury stock, at cost, 677,947 and 580,016 shares, respectively(7,053)(5,465)
Total stockholders' equity65,68961,735
Total liabilities and stockholders' equity$ 77,321$ 70,861