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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 3,080 $ 2,621
Prepaid expenses 774 960
Notes receivable, current portion 412 387
Other current assets 325 295
Total current assets 4,591 4,263
PROPERTY AND EQUIPMENT, less accumulated depreciation of $13,339 and $10,749, respectively 39,513 35,746
OTHER ASSETS:    
Goodwill 7,221 6,365
Notes receivable, less current portion 1,099 934
Deposits and other assets 3,664 3,036
Total other assets 11,984 10,335
TOTAL ASSETS 56,088 50,344
CURRENT LIABILITIES:    
Long-term debt, current maturities 1,861 1,640
Capital lease, current portion 34 43
Accounts payable 1,237 889
Interest payable 63 66
Czech tax accrual 2,948 3,955
Accrued expenses and other current liabilities 1,581 1,448
Total current liabilities 7,724 8,041
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 6,234 6,314
Capital lease, less current portion 52 57
Total long-term liabilities 6,286 6,371
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, 4,000,000 shares authorized, none issued    
Common stock, $0.001 par value, 20,000,000 shares authorized, 8,871,640 shares, issued and outstanding, respectively 9 9
Additional paid-in capital 52,058 51,975
Accumulated other comprehensive income 12,393 7,545
Accumulated deficit (22,382) (23,597)
Total stockholders' equity 42,078 35,932
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 56,088 $ 50,344