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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Components of other income
Other income

The components of other income for the three years ending December 31 are as follows:
 
 
Year ended December 31
 
 
 
(in thousands)
 
 
 
2012
 
 
2011
 
 
 
 
 
 
Foreign currency gains / (loss)
 
$
186
 
 
$
(454
)
Rental income-net
 
 
174
 
 
 
191
 
Other
 
 
516
 
 
 
466
 
 
 
$
876
 
 
$
203
 
Components of identifiable intangible assets
The components of identifiable intangible assets, including capitalized internal software development costs are:

 
 
December 31,
 
 
 
(in thousands)
 
 
 
2012
 
 
2011
 
 
 
 
 
 
Acquired and internally developed software costs
 
$
11,988
 
 
$
17,902
 
Customer relationships
 
 
-
 
 
 
4,519
 
Trademarks (non-amortizable)
 
 
1,800
 
 
 
2,100
 
Other
 
 
-
 
 
 
690
 
 
 
 
13,788
 
 
 
25,211
 
Less accumulated amortization
 
 
(2,041
)
 
 
(9,323
)
 
 
$
11,747
 
 
$
15,888
 
Future amortization of intangible assets
The future amortization of these intangible assets is as follows (in thousands):

2013
 
$
1,527
 
2014
 
 
1,521
 
2015
 
 
1,421
 
2016
 
 
1,393
 
2017
 
 
1,368
 
Thereafter
 
 
2,717
 
 
 
$
9,947
 
Reconciliation of weighted average shares outstanding for the basic and diluted earnings per share
  
 
December 31,
 
 
 
2012
 
 
2011
 
 
 
 
 
 
Loss from continuing operations
 
$
(1,762
)
 
$
(13,360
)
Basic:
 
 
 
 
 
 
 
 
Shares outstanding at beginning of year
 
 
15,051
 
 
 
14,909
 
Weighted shares issued during the year
 
 
64
 
 
 
91
 
Weighted average common shares, basic
 
 
15,115
 
 
 
15,000
 
Loss from continuing operations per  common share, basic
 
$
(0.12
)
 
$
(0.89
)
 
 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
 
Weighted average common shares, basic
 
 
15,115
 
 
 
15,000
 
Weighted average shares issued during the year
 
 
-
 
 
 
-
 
Dilutive impact of stock options and restricted stock awards
 
 
-
 
 
 
-
 
Weighted average common shares, diluted
 
 
15,115
 
 
 
15,000
 
Loss from continuing operations per  common share, diluted
 
$
(0.12
)
 
$
(0.89
)
Changes and carrying amounts of goodwill
The changes and carrying amounts of goodwill by reporting unit were as follows (in thousands):
 
 
  
 
Restaurants
  
Hotel/Resort/Spa
  
Government
  
Total
 
 
 
  
  
  
 
Net Balances at December 31, 2010:
 
$
12,272
  
$
13,946
  
$
736
  
$
26,954
 
Impairment Charge
  
(12,433
)
  
(7,830
)
  
-
   
(20,263
)
Effects of foreign currency adjustments
  
161
   
-
   
-
   
161
 
Balances at December 31, 2011
                
Goodwill
  
12,433
   
13,946
   
736
   
27,115
 
Accumulated Impairment charge
  
(12,433
)
  
(7,830
)
  
-
   
(20,263
)
Net Balances at December 31, 2011:
  
-
   
6,116
   
736
   
6,852
 
Goodwill
  
12,433
   
13,946
   
736
   
27,115
 
Accumulated Impairment charge
  
(12,433
)
  
(7,830
)
  
-
   
(20,263
)
Net balance at December 31, 2012
 
$
-
  
$
6,116
  
$
736
  
$
6,852