| June 30, | March 31, | ||||||
| 2007 | 2007 | ||||||
| Assets | |||||||
| Current Assets: | |||||||
| Cash and cash equivalents | $ | 9,704 | $ | 11,351 | |||
| Marketable securities | 22,107 | 22,105 | |||||
| Accounts receivable, net of allowances for | |||||||
| doubtful accounts of $539 and $596 | 18,928 | 19,965 | |||||
| Note receivable | 391 | 385 | |||||
| Advances to program suppliers, net of program | |||||||
| supplier reserves of $38 and $23 | 83 | 166 | |||||
| Deferred income tax assets | 77 | 77 | |||||
| Other current assets | 896 | 574 | |||||
| Total Current Assets | 52,186 | 54,623 | |||||
| Property and Equipment, net of accumulated | |||||||
| depreciation of $6,649 and $6,325 | 5,382 | 5,097 | |||||
| Other Assets | 671 | 652 | |||||
| Total Assets | $ | 58,239 | $ | 60,372 | |||
| Liabilities and Stockholders' Equity | |||||||
| Current Liabilities: | |||||||
| Accounts payable | $ | 9,215 | $ | 13,707 | |||
| Taxes payable | 871 | 125 | |||||
| Accrued liabilities | 321 | 455 | |||||
| Deferred rent, current portion | 90 | 90 | |||||
| Accrued compensation | 900 | 1,631 | |||||
| Deferred revenue | 701 | 460 | |||||
| Total Current Liabilities | 12,098 | 16,468 | |||||
| Deferred Rent, long-term portion | 1,034 | 1,050 | |||||
| Deferred Income Tax Liabilities | 215 | 333 | |||||
| Taxes payable, long term | 1,675 | - | |||||
| Notes Payable | 957 | 955 | |||||
| Total Liabilities | 15,979 | 18,806 | |||||
| Commitments and Contingencies | - | - | |||||
| Stockholders' Equity: | |||||||
| Preferred stock, $0.001 par value; 10,000 | |||||||
| shares authorized; none issued | - | - | |||||
| Common stock, $0.001 par value; 30,000 | |||||||
| shares authorized; shares issued and outstanding: | |||||||
| 10,737 and 10,724 | 11 | 11 | |||||
| Capital in excess of par value | 48,687 | 48,155 | |||||
| Accumulated other comprehensive income | 320 | 132 | |||||
| Accumulated deficit | (6,758) | (6,732) | |||||
| Total Stockholders' Equity | 42,260 | 41,566 | |||||
| Total Liabilities and Stockholders' Equity | $ | 58,239 | $ | 60,372 | |||