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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 23,696 $ 23,397
Short-term investments 1,505 6,300
Trade accounts receivable, less allowances of $1,719 and $1,126, respectively 31,133 26,028
Deferred tax asset, net 2,981 0
Other current assets 4,502 5,057
Total current assets 63,817 60,782
Property and equipment, net 8,834 7,806
Goodwill 259,218 180,602
Intangibles, net 38,386 22,574
Indefinite-lived intangibles 30,453 30,552
Deferred tax asset, net 9,412 0
Other assets 1,062 984
Total assets 411,182 303,300
Current liabilities:    
Accounts payable and accrued liabilities 18,719 15,344
Accrued payroll and related benefits 5,034 4,536
Short term debt 6,667 5,000
Current portion of convertible debt, net of discount of $0 and $56, respectively 0 4,944
Current portion of long term debt and capital lease obligation 165 426
Deferred revenue 16,460 8,610
Current deferred rent 266 0
Other current liabilities 2,468 225
Total current liabilities 49,779 39,085
Revolving line of credit 31,750 25,000
Other long term debt and capital lease obligations, less current portion 8,468 205
Deferred tax liability, net 0 3,534
Put option liability 0 537
Deferred revenue 328 126
Deferred rent 939 554
Other liabilities 3,803 2,991
Total liabilities 95,067 72,032
Commitments and Contingencies, Note 7      
Stockholders’ equity:    
Convertible Series D Preferred stock, $.10 par value, 500,000 shares authorized, no shares issued and outstanding at December 31, 2011 and 2010 0 0
Common stock, $.10 par value, 60,000,000 shares authorized, 36,418,385 issued and 36,377,876 outstanding at December 31, 2011 and 36,057,791 issued and 36,017,282 outstanding at December 31, 2010 3,638 3,602
Additional paid-in capital 179,518 153,221
Treasury stock (40,509 shares as of December 31, 2011 and December 31, 2010) (76) (76)
Retained earnings 137,559 67,642
Accumulated other comprehensive income (4,524) 6,879
Total stockholders’ equity 316,115 231,268
Total liabilities and stockholders’ equity $ 411,182 $ 303,300