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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 11,706 $ 11,407
Accounts receivable, net 8,574 10,291
Prepaid expenses and other current assets 4,731 3,630
Total current assets 25,011 25,328
Property and equipment, net 7,052 7,189
Other assets 3,014 3,159
Deferred income taxes 1,464 1,757
Intangibles, net 6,943 7,606
Goodwill 2,108 2,832
Total assets 45,592 47,871
Current liabilities:    
Accounts payable 1,106 1,258
Accrued expenses 4,671 5,571
Accrued salaries, wages and related benefits 4,897 5,539
Income and other taxes 3,487 1,098
Current portion of long-term obligations 1,354 2,133
Total current liabilities 15,515 15,599
Deferred income taxes 536 614
Long-term obligations, net of current portion 3,901 4,477
Non-controlling interests (3,942) (3,938)
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Serial preferred stock; 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,559,000 shares issued and 25,878,000 outstanding at June 30, 2018 and December 31, 2017 275 275
Additional paid-in capital 27,546 27,275
Retained earnings 6,611 7,345
Accumulated other comprehensive (loss) income (228) 846
Stockholders' Equity before Treasury Stock, Total 34,204 35,741
Less: treasury stock, 1,681,000 shares, at cost (4,622) (4,622)
Total stockholders' equity 29,582 31,119
Total liabilities and stockholders' equity $ 45,592 $ 47,871