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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 33,021 $ 42,145
Trade accounts receivable, less allowance for doubtful accounts of $169 and $173, respectively 10,864 9,808
Unbilled revenue 1,546 1,435
Prepaid expenses 1,585 1,482
Income taxes receivable 14 157
Other current assets 35 34
Total current assets 47,065 55,061
Net property and equipment 11,806 11,125
Intangible assets, net 3,124 3,778
Goodwill 57,861 57,792
Other 768 293
Total assets 120,624 128,049
Current liabilities:    
Current portion of notes payable 2,683 2,402
Accounts payable 765 614
Accrued wages, bonus and profit sharing 4,543 4,391
Accrued expenses 3,069 2,706
Current portion of capital lease obligations 82 74
Income taxes payable 662 701
Dividends payable 4,213 18,440
Deferred revenue 15,497 14,843
Total current liabilities 31,514 44,171
Notes payable, net of current portion 857 3,337
Deferred income taxes 4,861 5,744
Other long term liabilities 586 575
Total liabilities 37,818 53,827
Shareholders’ equity:    
Preferred stock, $0.01 par value, authorized 2,000,000 shares, none issued 0 0
Additional paid-in capital 46,725 44,103
Retained earnings 71,507 65,313
Accumulated other comprehensive (loss) income, foreign currency translation adjustment (2,626) (2,995)
Treasury stock, at cost; 4,765,691 Class A shares, 768,944 Class B shares in 2016 and 4,744,644 Class A shares, 761,263 Class B shares in 2015 (32,830) (32,229)
Total shareholders’ equity 82,806 74,222
Total liabilities and shareholders’ equity 120,624 128,049
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value 26 26
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 4 $ 4