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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value $ 26,000 $ 25,000
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value 4,000 4,000
Cash and cash equivalents 37,580,000 40,042,000
Trade accounts receivable, less allowance for doubtful accounts of $196 and $201 in 2015 and 2014, respectively 12,889,000 8,116,000
Unbilled revenue 1,108,000 1,169,000
Prepaid expenses 1,686,000 1,418,000
Income tax receivable 723,000 1,100,000
Deferred income taxes 453,000 349,000
Other current assets 287,000 994,000
Assets held-for-sale 1,341,000  
Total current assets 56,067,000 53,188,000
Property and equipment, net 11,161,000 12,143,000
Intangible assets, net 3,969,000 5,456,000
Goodwill 57,867,000 58,489,000
Other 412,000 234,000
Total assets 129,476,000 129,510,000
Current portion of notes payable 2,383,000 2,328,000
Accounts payable 1,221,000 830,000
Accrued wages, bonus and profit sharing 4,730,000 4,365,000
Accrued expenses 5,149,000 5,047,000
Current portion of capital lease obligations $ 79,000 151,000
Income taxes payable 110,000
Deferred revenue $ 17,454,000 15,095,000
Liabilities held-for-sale 568,000  
Total current liabilities 31,584,000 27,926,000
Notes payable, net of current portion 3,945,000 5,740,000
Deferred income taxes 6,811,000 7,432,000
Deferred revenue 24,000 123,000
Other long term liabilities 522,000 541,000
Total liabilities 42,886,000 41,762,000
Preferred stock, $0.01 par value; authorized 2,000,000 shares, none issued 0 0
Additional paid-in capital 43,335,000 44,864,000
Retained earnings 77,826,000 73,686,000
Accumulated other comprehensive loss (2,570,000) (773,000)
Treasury stock, at cost; 4,735,175 Class A shares, 759,943 Class B shares in 2015 and 4,581,376 Class A shares, 757,024 Class B shares in 2014 (32,031,000) (30,058,000)
Total shareholders’ equity 86,590,000 87,748,000
Total liabilities and shareholders’ equity $ 129,476,000 $ 129,510,000