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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash$ 3,817$ 2,621
Prepaid expenses619960
Notes receivable, current portion350387
Other current assets392295
Total current assets5,1784,263
PROPERTY AND EQUIPMENT, less accumulated depreciation of $12,923 and $10,749, respectively36,27335,746
OTHER ASSETS:  
Goodwill6,7176,365
Notes receivable, less current portion982934
Deposits and other assets3,5763,036
Total other assets11,27510,335
TOTAL ASSETS52,72650,344
CURRENT LIABILITIES:  
Long-term debt, current maturities1,7311,640
Capital lease, current portion3143
Accounts payable530889
Interest payable5466
Czech tax accrual3,2583,955
Accrued expenses and other current liabilities1,9351,448
Total current liabilities7,5398,041
LONG-TERM LIABILITIES:  
Long-term debt, less current maturities5,3656,314
Capital lease, less current portion6557
Total long-term liabilities5,4306,371
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY:  
Preferred stock, $0.001 par value, 4,000,000 shares authorized, none issued  
Common stock, $0.001 par value, 20,000,000 shares authorized, 8,871,640 shares, issued and outstanding, respectively99
Additional paid-in capital52,09951,975
Accumulated other comprehensive income9,3237,545
Accumulated deficit(21,674)(23,597)
Total stockholders' equity39,75735,932
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 52,726$ 50,344