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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 9,234 $ 8,286
Trade accounts receivable, less allowance for doubtful accounts of $227 and $244 in 2013 and 2012, respectively 14,378 12,119
Unbilled revenue 1,552 932
Prepaid expenses 2,171 1,269
Income tax receivable   158
Deferred income taxes 155 547
Other current assets 379 504
Total current assets 27,869 23,815
Property and equipment, net 12,192 12,493
Intangible assets, net 5,528 5,794
Goodwill 57,736 57,799
Other 177 145
Total assets 103,502 100,046
Current liabilities:    
Notes payable 12,110 12,436
Accounts payable 1,298 291
Accrued wages, bonus and profit sharing 2,803 4,392
Accrued expenses 2,550 2,265
Current portion of capital lease obligations 105 102
Income taxes payable 1,341  
Deferred revenue 15,541 15,812
Total current liabilities 35,748 35,298
Deferred income taxes 7,204 7,527
Deferred revenue 405 254
Other long term liabilities 198 225
Total liabilities 43,555 43,304
Shareholders’ equity:    
Common stock, $0.001 par value; authorized 20,000,000 shares, issued 8,416,343 in 2013 and 8,376,592 in 2012, outstanding 6,910,928 in 2013 and 6,874,992 in 2012 8 8
Additional paid-in capital 40,832 39,514
Retained earnings 47,028 44,700
Accumulated other comprehensive income, foreign currency translation 889 1,124
Treasury stock, at cost; 1,505,415 shares in 2013 and 1,501,600 shares in 2012 (28,810) (28,604)
Total shareholders’ equity 59,947 56,742
Total liabilities and shareholders’ equity $ 103,502 $ 100,046