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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 13,941$ 23,397
Short-term investments1,6636,300
Trade accounts receivable, less allowances of $1,999 as of September 30, 2011 and $1,126 as of December 31, 201031,24226,028
Deferred tax asset, net3,1270
Other current assets4,4105,057
Total current assets54,38360,782
Property and equipment, net8,7187,806
Goodwill237,863180,602
Intangibles, net38,38022,574
Indefinite-lived intangibles30,49330,552
Deferred tax asset, net10,1960
Other assets974984
Total assets381,007303,300
Current liabilities:  
Accounts payable and accrued liabilities20,05015,344
Accrued payroll and related benefits4,5634,536
Short term debt6,6675,000
Convertible debt, net of discount of $0 as of September 30, 2011 and $56 thousand as of December 31, 201004,944
Current portion of long term debt and capital lease obligations154426
Deferred revenue16,3808,610
Current deferred rent250207
Put option liability1,4300
Other current liabilities99818
Total current liabilities50,49239,085
Revolving line of credit10,25025,000
Long term debt and capital lease obligations, less current portion10,159205
Other liabilities3,6352,991
Deferred tax liability, net03,534
Put option liability0537
Deferred revenue139126
Long term deferred rent1,012554
Total liabilities75,68772,032
Commitments and Contingencies, Note 6  
Stockholders’ equity:  
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at September 30, 2011 and December 31, 201000
Common stock, $0.10 par value, 60,000,000 shares authorized, 36,534,976 issued and 36,494,467 outstanding at September 30, 2011 and 36,057,791 issued and 36,017,282 outstanding at December 31, 20103,6493,602
Additional paid-in capital179,619153,221
Treasury stock (40,509 shares as of September 30, 2011 and December 31, 2010)(76)(76)
Retained earnings121,69067,642
Accumulated other comprehensive income4386,879
Total stockholders’ equity305,320231,268
Total liabilities and stockholders’ equity$ 381,007$ 303,300