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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 15,543 $ 27,738
Marketable securities 35 30
Accounts receivable, net of allowance for doubtful accounts of $966 and $1,189, respectively 34,816 36,974
Inventories 1,118 443
Prepaid expenses and other current assets 4,150 2,196
Prepaid income taxes 2,362 1,407
Deferred income taxes 290 477
Total current assets 58,314 69,265
Property and equipment, net of accumulated depreciation of $21,400 and $20,077, respectively 13,579 13,027
Goodwill 26,139 21,051
Other intangible assets, net of accumulated amortization of $6,193 and $5,108, respectively 10,616 4,305
Other assets 1,294 2,410
Total assets 109,942 110,058
Current liabilities:    
Short-term debt 1,624 1,636
Accounts payable 9,073 9,920
Accrued liabilities:    
Employee compensation 1,641 4,460
Other accrued liabilities 6,530 4,630
Total current liabilities 18,868 20,646
Deferred income taxes 1,310 59
Other liabilities 531 730
Total liabilities 20,709 21,435
Shareholders’ equity:    
Common stock, $.01 par value, 40,000,000 shares authorized, 22,993,435 and 22,701,613 shares issued, and 22,835,325 and 22,592,956 shares outstanding, respectively 230 227
Additional paid-in capital 134,774 132,796
Accumulated deficit (44,641) (44,027)
Accumulated other comprehensive (loss) income (453) 37
Nil coupon perpetual loan notes 76 76
Treasury stock, 158,110 and 108,657 shares in 2014 and 2013, respectively, at cost (753) (486)
Total shareholders’ equity 89,233 88,623
Total liabilities and shareholders’ equity $ 109,942 $ 110,058