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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 26 $ 49
Restricted cash 2,275 0
Trade receivables, net of allowances of $1,792 and $2,130 54,020 52,465
Prepaid expenses and other current assets 880 1,802
Notes Receivable 514 2,579
Costs and estimated earnings in excess of billings on uncompleted contracts 6,790 3,146
Assets held for sale 3,757 5,669
Federal and state income taxes receivable 103 6,841
Deferred tax asset 3,989 2,619
Total Current Assets 72,354 75,170
Property and equipment, net 3,384 4,416
Goodwill 22,614 22,614
Other intangible assets, net 2,835 4,975
Long-term trade and notes receivable, net of current portion and allowances 899 1,361
Deferred tax asset, non-current 1,206 1,424
Other assets 887 364
Total Assets 104,179 110,324
Current Liabilities:    
Accounts payable 8,363 8,624
Accrued compensation and benefits 11,210 11,045
Notes payable 0 2,070
Current portion of long term debt and leases 16,602 19,093
Deferred rent 671 629
Billings in excess of costs and estimated earnings on uncompleted contracts 4,421 947
Liabilities held for sale 1,340 1,268
Other current liabilities 3,072 1,294
Total Current Liabilities 45,679 44,970
Long-Term Debt, net of current portion 0 252
Total Liabilities 45,679 45,222
Stockholders' Equity:    
Common stock - $0.001 par value; 75,000,000 shares authorized; 26,822,518 and 26,676,279 shares outstanding and 27,803,617 and 27,657,378 shares issued at December 31, 2011 and 2010, respectively 28 28
Additional paid-in capital 38,081 37,608
Retained earnings 22,822 29,920
Treasury stock at cost - 981,099 shares at December 2011 and 2010 respectively (2,362) (2,362)
Accumulated other comprehensive income (loss) (69) (92)
Total Stockholders' Equity 58,500 65,102
Total Liabilities and Stockholders' Equity $ 104,179 $ 110,324