XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 10,333 $ 10,903
Accounts receivable, net of allowance of $300 and $595, respectively 23,307 19,496
Prepaid expenses and other current assets 763 1,035
Total current assets 34,403 31,434
Property and equipment, net 2,429 2,797
Intangible assets, net 2,079 3,821
Goodwill 12,049 12,049
Other assets 238 175
Total assets 51,198 50,276
Current liabilities:    
Accounts payable 1,858 604
Accrued liabilities 13,934 12,391
Accrued contingent earnout consideration 126 2,800
Deferred revenue 1,569 1,301
Capital lease obligations, current 52 148
Total current liabilities 17,539 17,244
Other liabilities 1,841 15
Accrued contingent earnout consideration 105  
Capital lease obligations   52
Total liabilities 19,485 17,311
Commitments and contingencies (Note 14)      
Stockholders' equity:    
Preferred stock, $0.01 par value; 2,000 shares authorized, no shares issued or outstanding      
Common stock, $0.01 par value; 48,000 shares authorized, 29,736 shares issued and 11,311 and 12,342 shares outstanding as of December 31, 2011 and 2010, respectively 297 297
Paid-in capital 213,282 213,326
Treasury stock, at cost, 18,425 and 17,394 shares at December 31, 2011 and 2010, respectively (125,389) (123,888)
Accumulated other comprehensive loss (99) (48)
Accumulated deficit (56,378) (56,722)
Total stockholders' equity 31,713 32,965
Total liabilities and stockholders' equity $ 51,198 $ 50,276