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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 31,539 $ 22,092
Trade accounts receivable, less allowance for doubtful accounts of $193 and $183 in 2014 and 2013, respectively 11,450 11,043
Unbilled revenue 1,722 1,282
Prepaid expenses 1,778 1,310
Income tax receivable 612 357
Deferred income taxes 27 53
Other current assets 347 429
Total current assets 47,475 36,566
Property and equipment, net 12,179 11,898
Intangible assets, net 4,419 4,840
Goodwill 57,599 57,593
Other 196 191
Total assets 121,868 111,088
Current liabilities:    
Current portion of notes payable 2,291 2,256
Accounts payable 923 654
Accrued wages, bonus and profit sharing 3,187 4,319
Accrued expenses 2,542 2,462
Current portion of capital lease obligations 174 114
Income taxes payable 108 92
Deferred revenue 16,062 13,885
Total current liabilities 25,287 23,782
Notes payable, net of current portion 6,912 8,068
Deferred income taxes 6,997 6,939
Deferred revenue 163 243
Other long term liabilities 431 301
Total liabilities 39,790 39,333
Shareholders’ equity:    
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued      
Additional paid-in capital 43,859 42,192
Retained earnings 67,547 58,042
Accumulated other comprehensive income 359 302
Treasury stock, at cost; 4,563,882 Class A shares, 754,426 Class B shares in 2014 and 4,516,245 Class A shares, 752,707 Class B shares in 2013 (29,716) (28,810)
Total shareholders’ equity 82,078 71,755
Total liabilities and shareholders’ equity 121,868 111,088
Common Class A [Member]
   
Shareholders’ equity:    
Common Stock 25 25
Common Class B [Member]
   
Shareholders’ equity:    
Common Stock $ 4 $ 4