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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 31,055 $ 28,229
Marketable securities 81 57
Accounts receivable, net of allowance for doubtful accounts of $429 and $430, respectively 26,307 34,346
Inventories 330 311
Prepaid expenses and other current assets 1,779 2,026
Prepaid income taxes 506 1,124
Deferred income taxes 241 163
Total current assets 60,299 66,256
Property and equipment, net of accumulated depreciation of $18,810 and $18,239, respectively 13,716 13,625
Goodwill 21,051 21,051
Other intangible assets, net of accumulated amortization of $3,611 and $3,385, respectively 5,362 5,442
Deferred income taxes 3,726 3,798
Other assets 2,960 2,818
Total assets 107,114 112,990
Current liabilities:    
Short-term debt 1,188 1,181
Accounts payable 9,221 10,476
Accrued liabilities:    
Employee compensation 1,973 4,902
Other accrued liabilities 4,444 6,071
Total current liabilities 16,826 22,630
Other liabilities 1,362 1,347
Total liabilities 18,188 23,977
Common stock, $.01 par value, 40,000,000 shares authorized, 23,309,665 and 23,644,301 shares issued and outstanding, respectively 233 237
Additional paid-in capital 132,560 132,350
Accumulated deficit (44,373) (44,031)
Accumulated other comprehensive income 430 381
Nil coupon perpetual loan notes 76 76
Total shareholders' equity 88,926 89,013
Total liabilities and shareholders' equity $ 107,114 $ 112,990