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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 24,961 $ 24,908
Accounts receivable, net 9,702 9,249
Prepaid expenses and other current assets 3,042 2,900
Deferred income taxes 417 282
Total current assets 38,122 37,339
Property and equipment, net 4,756 4,723
Other assets 2,310 2,330
Deferred income taxes 1,333 1,382
Intangibles, net 4,001 3,987
Goodwill 1,531 1,476
Total assets 52,053 51,237
Current liabilities:    
Accounts payable 2,047 1,250
Accrued expenses 3,975 3,312
Accrued salaries, wages and related benefits 5,386 4,905
Income and other taxes 1,236 1,255
Current portion of long term obligations 1,307 1,582
Deferred income taxes 0 76
Total current liabilities 13,951 12,380
Deferred income taxes 722 716
Long term obligations 3,686 3,436
Commitments and contingencies
Non-controlling interests (3,451) (3,507)
STOCKHOLDERS’ EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,069,000 shares issued and 25,445,000 outstanding at June 30, 2016 and December 31, 2015 270 270
Additional paid-in capital 24,852 24,590
Retained earnings 16,149 17,924
Accumulated other comprehensive income (loss) 362 (84)
Stockholders' Equity before Treasury Stock, Total 41,633 42,700
Less: treasury stock, 1,624,000 shares at June 30, 2016 and December 31, 2015, at cost (4,488) (4,488)
Total stockholders' equity 37,145 38,212
Total liabilities and stockholders' equity $ 52,053 $ 51,237