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Condsolidated Balance Sheet (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 13,195 $ 14,123
Accounts receivable, net 49,089 43,706
Transit accounts receivable 5,899 10,010
Prepaid expenses and other current assets 1,612 1,965
Deferred income tax assets, domestic 497 541
Total current assets 70,292 70,345
Property and equipment, net 2,252 1,880
Other assets:    
Deposits 210 244
Goodwill 9,545 9,545
Intangible assets, net 256 332
Deferred income tax assets, domestic 1,916 2,202
Total other assets 11,927 12,323
Total assets 84,471 84,548
Current liabilities:    
Accounts payable and accrued expenses 8,605 6,334
Transit accounts payable 6,662 11,987
Accrued payroll and related costs 6,360 6,241
Income taxes payable 449 119
Deferred income tax liability, foreign 70 73
Contingent consideration 313 309
Total current liabilities 22,459 25,063
Contingent consideration 617 713
Total liabilities 23,076 25,776
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; 13,802,570 shares issued and 12,329,264 shares outstanding at June 29, 2013 and 13,756,589 shares issued and 12,298,733 shares outstanding at December 29, 2012 690 688
Additional paid-in capital 109,962 109,390
Accumulated other comprehensive income 1,072 1,370
Accumulated deficit (42,829) (45,259)
Treasury stock common (1,473,306 shares at June 29, 2013 and 1,457,856 at December 29, 2012, at cost) (7,500) (7,417)
Stockholders’ equity 61,395 58,772
Total liabilities and stockholders’ equity $ 84,471 $ 84,548