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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 40,086 $ 41,184
Accounts receivable, less allowance for doubtful accounts of $400 and $386 as of June 30, 2011 and December 31, 2010, respectively 15,936 13,290
Income tax receivable 2,922 264
Deposits 206 129
Prepaid expenses and other current assets 1,625 1,489
Deferred tax assets 1,411 1,411
Total current assets 62,186 57,767
Deposits, less current portion 869 279
Deferred tax assets, less current portion 349 349
Restricted cash 3,126 3,124
Property and equipment, net 3,374 3,425
Intangible assets, net 881 1,058
Total assets 70,785 66,002
Current liabilities:    
Accounts payable 15,665 9,931
Accrued expenses 13,384 6,080
Deferred revenue 1,441 1,325
Income tax payable 146 650
Deferred rent 212 218
Total current liabilities 30,848 18,204
Deferred tax liabilities - long-term 160 0
Long-term tax liabilities 1,478 1,449
Deferred rent, less current portion 560 460
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) 0 0
Common stock, $0.01 par value (40,000 shares authorized; 16,462 and 16,444 shares issued and outstanding as of June 30, 2011 and December 31, 2010) 165 164
Additional paid-in capital 7,281 6,598
Retained earnings 31,128 40,165
Accumulated other comprehensive loss (835) (1,038)
Total stockholders' equity 37,739 45,889
Total liabilities and stockholders' equity $ 70,785 $ 66,002