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Condsolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 13,896 $ 14,123
Accounts receivable, net 49,499 43,706
Transit accounts receivable 6,785 10,010
Prepaid expenses and other current assets 1,481 1,965
Deferred income tax assets, domestic 519 541
Total current assets 72,180 70,345
Property and equipment, net 1,963 1,880
Other assets:    
Deposits 244 244
Goodwill 9,545 9,545
Intangible assets, net 294 332
Deferred income tax assets, domestic 2,059 2,202
Total other assets 12,142 12,323
Total assets 86,285 84,548
Current liabilities:    
Accounts payable and accrued expenses 7,499 6,334
Transit accounts payable 10,487 11,987
Accrued payroll and related costs 7,114 6,241
Income taxes payable 486 119
Deferred income tax liability, foreign 71 73
Contingent consideration 217 309
Total current liabilities 25,874 25,063
Contingent consideration 713 713
Total liabilities 26,587 25,776
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; 13,790,070 shares issued and 12,316,764 shares outstanding at March 30, 2013 and 13,756,589 shares issued and 12,298,733 shares outstanding at December 29, 2012 689 688
Additional paid-in capital 109,712 109,390
Accumulated other comprehensive income 1,096 1,370
Accumulated deficit (44,299) (45,259)
Treasury stock common (1,473,306 shares at March 30, 2013 and 1,457,856 at December 31, 2012, at cost) (7,500) (7,417)
Stockholders’ equity 59,698 58,772
Total liabilities and stockholders’ equity $ 86,285 $ 84,548