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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 5,636 $ 2,621
Prepaid expenses 719 960
Notes receivable, current portion 413 387
Other current assets 284 295
Total current assets 7,052 4,263
PROPERTY AND EQUIPMENT, less accumulated depreciation of $12,154 and $10,749, respectively 33,968 35,746
OTHER ASSETS:    
Goodwill 6,119 6,365
Notes receivable, less current portion 609 934
Deposits and other assets 2,723 3,036
Total other assets 9,451 10,335
TOTAL ASSETS 50,471 50,344
CURRENT LIABILITIES:    
Long-term debt, current maturities 3,490 1,640
Capital lease, current portion 37 43
Accounts payable 548 889
Interest payable 49 66
Czech tax accrual 3,905 3,955
Accrued expenses and other current liabilities 2,093 1,448
Total current liabilities 10,122 8,041
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 3,065 6,314
Capital lease, less current portion 81 57
Total long-term liabilities 3,146 6,371
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.001 par value, 4,000,000 shares authorized, none issued      
Common stock, $.001 par value, 20,000,000 shares authorized, 8,871,635 shares in 2011 and 8,871,640 shares in 2010, issued and outstanding, respectively 9 9
Additional paid-in capital 52,141 51,975
Accumulated other comprehensive income 5,687 7,545
Accumulated deficit (20,634) (23,597)
Total stockholders' equity 37,203 35,932
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 50,471 $ 50,344