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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 77,900 $ 61,169
Accounts receivable, less allowance for doubtful accounts of $416 and $498 as of September 30, 2013 and December 31, 2012, respectively 14,818 13,626
Income tax receivable 4,504 6,682
Deposits 501 389
Prepaid expenses and other current assets 3,483 2,260
Deferred tax assets 2,007 2,194
Total current assets 103,213 86,320
Deposits, less current portion 979 1,107
Deferred tax assets, less current portion 1,229 1,710
Restricted cash 1,618 3,396
Property and equipment, net 6,376 4,314
Intangible assets, net 540 986
Total assets 113,955 97,833
Current liabilities:    
Accounts payable 27,676 28,695
Reserve for unexchanged promotional shares 25,000 3,000
Accrued expenses 10,043 8,993
Deferred revenue 1,740 2,698
Income tax payable 1,353 0
Deferred rent 306 280
Total current liabilities 66,118 43,666
Long-term tax liabilities 10,388 10,030
Deferred rent, less current portion 1,423 798
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; 15,801 shares issued and 15,362 shares outstanding as of September 30, 2013 and December 31, 2012) 163 163
Treasury stock (at cost, 438 shares at September 30, 2013 and December 31, 2012) (7,898) (7,898)
Additional paid-in capital 9,851 8,863
Retained earnings 34,707 42,948
Accumulated other comprehensive loss (797) (737)
Total stockholders' equity 36,026 43,339
Total liabilities and stockholders' equity $ 113,955 $ 97,833