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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 34$ 49
Restricted cash2,2750
Trade receivables, net of allowances of $1,372 and $2,13057,93752,465
Prepaid expenses and other current assets1,1801,802
Notes receivable5142,579
Costs and estimated earnings in excess of billings on uncompleted contracts5,9783,146
Assets held for sale - current4,9095,669
Federal and state income taxes receivable7,2656,841
Deferred tax asset3,5152,619
Total Current Assets83,60775,170
Property and equipment, net3,4394,416
Goodwill22,61422,614
Other intangible assets, net3,3744,975
Long-term trade and notes receivable, net of current portion and allowances1,1081,361
Deferred tax asset, non-current1,5751,424
Other assets566364
Total Assets116,283110,324
Current Liabilities:  
Accounts payable9,7838,624
Accrued compensation and benefits15,35511,045
Notes payable02,070
Current portion of long term debt and leases21,53819,093
Deferred rent688629
Billings in excess of costs and estimated earnings on uncompleted contracts2,318947
Liabilities held for sale - current1,2001,268
Other current liabilities3,0961,294
Total Current Liabilities53,97844,970
Long-Term Debt and Leases, net of current portion0252
Total Liabilities53,97845,222
Commitments and Contingencies (Note 11)  
Stockholders' Equity:  
Common stock - $0.001 par value; 75,000,000 shares authorized; 26,620,450 and 26,676,279 shares outstanding and 27,601,549 and 27,657,378 shares issued at September 30, 2011 and December 31, 2010, respectively2828
Additional paid-in capital37,91537,608
Retained earnings26,79429,920
Treasury stock at cost - 981,099 shares at September 30, 2011 and December 31, 2010(2,362)(2,362)
Accumulated other comprehensive loss(70)(92)
Total Stockholders' Equity62,30565,102
Total Liabilities and Stockholders' Equity$ 116,283$ 110,324