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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 29,152 $ 28,417
Accounts receivable, net 39,986 39,031
Transit accounts receivable 4,565 3,029
Prepaid expenses and other current assets 2,677 2,087
Deferred income tax assets, domestic 669 665
Total current assets 77,049 73,229
Property and equipment, net 2,162 2,535
Other assets:    
Deposits 273 199
Goodwill 7,319 7,319
Intangible assets, net 158 210
Deferred income tax assets, domestic 2,414 2,686
Total other assets 10,164 10,414
Total assets 89,375 86,178
Current liabilities:    
Accounts payable and accrued expenses 4,207 5,107
Transit accounts payable 9,079 3,030
Accrued payroll and related costs 5,644 5,831
Income taxes payable 719 226
Deferred income tax liability, foreign 87 85
Contingent consideration 11 11
Total current liabilities 19,747 14,290
Contingent consideration 184 227
Total liabilities 19,931 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; 13,399,854 shares issued and 12,058,054 shares outstanding at June 30, 2012 and 13,335,008 shares issued and 12,743,222 shares outstanding at December 31, 2011 670 666
Additional paid-in capital 108,553 108,203
Accumulated other comprehensive income 1,241 1,306
Accumulated deficit (34,237) (35,801)
Treasury stock (1,341,800 shares at June 30, 2012 and 591,786 at December 31, 2011, at cost) (6,783) (2,713)
Total stockholders' equity 69,444 71,661
Total liabilities and stockholders’ equity $ 89,375 $ 86,178