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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 34 $ 49
Trade receivables, net of allowances of $1,239 and $2,130 57,734 56,064
Prepaid expenses and other current assets 1,233 1,801
Notes receivable 0 2,579
Costs and estimated earnings in excess of billings on uncompleted contracts 5,663 5,129
Federal and state income taxes receivable 6,869 6,841
Deferred tax asset 3,515 2,619
Total Current Assets 75,048 75,082
Property and equipment, net 3,837 4,503
Goodwill 22,614 22,614
Other intangible assets, net 3,913 4,975
Long-term trade and notes receivable, net of current portion and allowances 1,361 1,361
Deferred tax asset, non-current 1,575 1,424
Other assets 432 365
Total Assets 108,780 110,324
Current Liabilities:    
Accounts payable 9,959 9,430
Accrued compensation and benefits 16,584 11,221
Notes payable 83 2,070
Current portion of long term debt and leases 12,457 19,093
Deferred rent 638 629
Billings in excess of costs and estimated earnings on uncompleted contracts 2,115 1,233
Other current liabilities 3,469 1,294
Total Current Liabilities 45,305 44,970
Long-Term Debt and Leases, net of current portion 5 252
Total Liabilities 45,310 45,222
Commitments and Contingencies (Note 10)    
Stockholders' Equity:    
Common stock - $0.001 par value; 75,000,000 shares authorized; 26,602,156 and 26,676,279 shares outstanding and 27,583,255 and 27,657,378 shares issued at June 30, 2011 and December 31, 2010, respectively 28 28
Additional paid-in capital 37,807 37,608
Retained earnings 28,067 29,920
Treasury stock at cost - 981,099 shares at June 30, 2011 and December 31, 2010 (2,362) (2,362)
Accumulated other comprehensive loss (70) (92)
Total Stockholders' Equity 63,470 65,102
Total Liabilities and Stockholders' Equity $ 108,780 $ 110,324