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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and equivalents $ 106,469 $ 84,497
Accounts receivable, net of allowance for doubtful accounts of $1,894 in 2012 and $1,585 in 2011 27,574 31,618
Inventories 18,675 16,033
Prepaid expenses 1,896 1,657
Foreign sales tax receivable 415 683
Deferred income taxes 1,714 2,382
Other current assets 41 343
Assets of discontinued operations 2,651 2,545
Total current assets 159,435 139,758
Property and equipment:    
Furniture and fixtures 5,035 4,924
Office equipment 8,718 7,390
Property and equipment, gross 13,753 12,314
Accumulated depreciation (9,701) (7,909)
Property and equipment, net 4,052 4,405
Goodwill, net of accumulated amortization 13,176 12,910
Intangible assets, net of accumulated amortization 6,507 8,091
Other assets, net of accumulated amortization 3,336 3,759
Total assets 186,506 168,923
Current liabilities    
Accounts payable 7,765 7,328
Deferred revenue 8,146 8,649
Accrued wages and payroll taxes 6,212 6,564
Income taxes payable 378 1,965
Other accrued expenses 3,688 3,162
Deferred compensation 2,424 1,908
Liabilities of discontinued operations 1,335 1,592
Total current liabilities 29,948 31,168
Deferred compensation 0 1,526
Other long-term liabilities 97 106
Deferred income taxes 141 324
Total liabilities 30,186 33,124
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 39,205 and 38,193 shares issued and outstanding at December 31, 2012 and 2011, respectively 39 38
Preferred stock: 500 shares authorized, none issued and outstanding at December 31, 2012 or 2011 0 0
Additional paid-in capital 74,965 71,720
Accumulated income 81,256 65,658
Accumulated other comprehensive income 60 (1,617)
Total stockholders' equity 156,320 135,799
Total liabilities and stockholders' equity $ 186,506 $ 168,923