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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 36,449 $ 23,696
Short-term investments 971 1,505
Trade accounts receivable, less allowances of $1,157 and $1,719, respectively 37,298 31,133
Deferred tax asset, net 1,835 2,981
Other current assets 5,116 4,502
Total current assets 81,669 63,817
Property and equipment, net 10,082 8,834
Goodwill 326,748 259,218
Intangibles, net 52,591 38,386
Indefinite-lived intangibles 30,887 30,453
Deferred tax asset, net 11,245 9,412
Other assets 3,724 1,062
Total assets 516,946 411,182
Current liabilities:    
Accounts payable and accrued liabilities 15,497 11,129
Accrued payroll and related benefits 5,431 5,034
Short term debt 11,344 6,667
Contingent liability for accrued earn-out acquisition consideration 3,265 7,590
Current portion of long term debt and capital lease obligation, net of discount of $13 and $0, respectively 915 165
Deferred revenue 19,888 16,460
Current deferred rent 237 266
Other current liabilities 113 2,468
Total current liabilities 56,690 49,779
Revolving line of credit 37,840 31,750
Other long term debt and capital lease obligation, less current portion, net of discount of $78 and $0, respectively 31,592 8,468
Contingent liability for accrued earn-out acquisition consideration 14,230 0
Put option liability 1,186 0
Deferred revenue 375 328
Long term deferred rent 1,449 939
Other liabilities 6,429 3,803
Total liabilities 149,791 95,067
Commitments and Contingencies      
Temporary Equity, Redemption Value 5,000 0
Stockholders’ equity:    
Convertible Series D Preferred stock, $.10 par value, 500,000 shares authorized, no shares issued and outstanding at December 31, 2012 and 2011 0 0
Common stock, $.10 par value, 60,000,000 shares authorized, 37,131,777 issued and 37,091,268 outstanding at December 31, 2012 and 36,418,385 issued and 36,377,876 outstanding at December 31, 2011 3,709 3,638
Additional paid-in capital 164,346 179,518
Treasury stock (40,509 shares as of December 31, 2012 and December 31, 2011) (76) (76)
Retained earnings 201,094 137,559
Accumulated other comprehensive loss (6,918) (4,524)
Total stockholders’ equity 362,155 316,115
Total liabilities, temporary equity and stockholders’ equity $ 516,946 $ 411,182