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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 23,113 $ 24,453
Marketable securities 24 44
Accounts receivable, net of allowance for doubtful accounts of $610 and $460, respectively 41,418 30,169
Inventories 719 513
Prepaid expenses and other current assets 1,716 3,956
Prepaid income taxes 1,182 156
Deferred income taxes 635 573
Total current assets 68,807 59,864
Property and equipment, net of accumulated depreciation of $18,978 and $19,421, respectively 13,811 13,749
Goodwill 21,051 21,051
Other intangible assets, net of accumulated amortization of $4,692 and $4,270, respectively 4,574 4,838
Deferred income taxes 2,457 3,688
Other assets 2,372 2,707
Total assets 113,072 105,897
Current liabilities:    
Short-term debt 807 0
Accounts payable 13,026 12,828
Accrued liabilities:    
Employee compensation 3,184 3,175
Other accrued liabilities 9,881 4,943
Total current liabilities 26,898 20,946
Other liabilities 701 715
Total liabilities 27,599 21,661
Shareholders’ equity:    
Common stock, $.01 par value, 40,000,000 shares authorized, 22,472,238 and 22,111,675 shares issued, and 22,374,873 and 22,102,549 outstanding 225 221
Additional paid-in capital 133,602 133,498
Accumulated deficit (47,913) (49,128)
Accumulated other comprehensive loss (127) (392)
Nil coupon perpetual loan notes 76 76
Treasury stock, 97,365 and 9,126 shares in 2013 and 2012, respectively, at cost (390) (39)
Total shareholders’ equity 85,473 84,236
Total liabilities and shareholders’ equity $ 113,072 $ 105,897