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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 31,478 $ 28,417
Accounts receivable, net 39,787 39,031
Transit accounts receivable 1,159 3,029
Prepaid expenses and other current assets 2,320 2,087
Deferred income tax assets, domestic 666 665
Total current assets 75,410 73,229
Property and equipment, net 2,355 2,535
Other assets:    
Deposits 273 199
Goodwill 7,319 7,319
Intangible assets, net 184 210
Deferred income tax assets, domestic 2,550 2,686
Total other assets 10,326 10,414
Total assets 88,091 86,178
Current liabilities:    
Accounts payable and accrued expenses 4,860 5,107
Transit accounts payable 2,087 3,030
Accrued payroll and related costs 7,292 5,831
Income taxes payable 826 226
Deferred income tax liability, foreign 87 85
Contingent consideration 11 11
Total current liabilities 15,163 14,290
Contingent consideration 184 227
Total liabilities 15,347 14,517
Stockholders' equity:    
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.05 par value; 40,000,000 shares authorized; 13,391,109 shares issued and 12,744,561 shares outstanding at March 31, 2012 and 13,335,008 shares issued and 12,743,222 shares outstanding at December 31, 2011 669 666
Additional paid-in capital 108,482 108,203
Accumulated other comprehensive income 1,341 1,306
Accumulated deficit (34,742) (35,801)
Treasury stock (646,548 shares at March 31, 2012 and 591,786 at December 31, 2011, at cost) (3,006) (2,713)
Total stockholders' equity 72,744 71,661
Total liabilities and stockholders’ equity $ 88,091 $ 86,178