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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,698 $ 34,733
Trade accounts receivable, less allowance for doubtful accounts of $219 and $200, respectively 10,689 14,806
Prepaid expenses 4,408 2,310
Income taxes receivable 1,713 375
Other current assets 125 35
Total current assets 23,633 52,259
Net property and equipment 13,320 12,359
Intangible assets, net 2,428 2,764
Goodwill 57,913 58,021
Deferred contract costs 3,369
Other 2,222 1,913
Total assets 102,885 127,316
Current liabilities:    
Current portion of notes payable 3,575 1,067
Accounts payable 1,362 593
Accrued wages, bonus and profit sharing 4,669 6,597
Accrued expenses 2,261 2,882
Current portion of capital lease obligations 87 71
Income taxes payable 97
Dividends payable 4,206 4,222
Deferred revenue 16,660 16,878
Total current liabilities 32,917 32,310
Notes payable, net of current portion 36,029
Deferred income taxes 5,808 4,030
Other long term liabilities 1,314 935
Total liabilities 76,068 37,275
Shareholders’ equity:    
Preferred stock, $0.01 par value, authorized 2,000,000 shares, none issued 0 0
Common stock, value 30 26
Additional paid-in capital 155,614 51,025
Retained earnings (accumulated deficit) (99,810) 77,574
Accumulated other comprehensive (loss) income (2,333) (1,635)
Treasury stock, at cost; 5,055,324 Common (formerly Class A) shares in 2018 and 4,898,527 in 2017 and 784,018 Class B shares in 2017 (26,684) (36,953)
Total stockholders’ equity 26,817 90,041
Total liabilities and shareholders’ equity 102,885 127,316
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 4