XML 49 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2012
Accounts Receivable [Abstract]  
Accounts receivable
The Company's net accounts receivable consist of:

  
 
(in thousands)
 
  
 
December 31,
  
December 31,
 
 
 
2012
  
2011
 
Government segment:
 
  
 
Billed
 
$
11,226
  
$
12,903
 
Advanced billings
  
(3,561
)
  
(1,552
)
 
  
7,665
   
11,351
 
Hospitality segment:
        
Accounts receivable - net
  
22,225
   
19,329
 
  
 
$
29,890
  
$
30,680