Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 11,667 $ 10,955
Marketable securities 1,394 4,528
Accounts receivable, net of allowances of $1,658 and $1,473, respectively 38,443 42,486
Inventory, net 1,345 1,164
Prepaid expenses and other current assets 1,378 1,250
Deferred income taxes 452 516
Total current assets 54,679 60,899
Equipment and leasehold improvements, net 514 545
Accounts receivable-long-term 6,370 6,866
Other assets 38 37
Deferred income taxes 336 336
Total assets 61,937 68,683
Current liabilities    
Accounts payable and accrued expenses 34,643 41,791
Current portion - capital lease obligation 82 75
Total current liabilities 34,725 41,866
Long- term portion- capital lease obligation 97 138
Total liabilities 34,822 42,004
Commitments and contingencies    
Stockholders' equity    
Common Stock, $.01 par value; 10,000,000 shares authorized, 5,284,500 shares issued; 4,722,893 and 4,770,241 shares outstanding, respectively 53 53
Additional paid-in capital 26,198 25,473
Treasury stock, at cost, 561,607 and 514,259 shares, respectively (4,519) (3,570)
Retained earnings 4,835 4,267
Accumulated other comprehensive income 548 456
Total stockholders' equity 27,115 26,679
Total liabilities and stockholders' equity $ 61,937 $ 68,683