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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 35,394 $ 36,449
Short-term investments 707 971
Trade accounts receivable, less allowances of $1,595 and $1,157, respectively 38,500 37,298
Deferred tax asset, net 2,047 1,835
Other current assets 5,201 5,116
Total current assets 81,849 81,669
Property and equipment, net 9,226 10,082
Goodwill 333,872 326,748
Intangibles, net 53,969 52,591
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 24,308 11,245
Other assets 3,933 3,724
Total assets 538,044 516,946
Current liabilities:    
Accounts payable and accrued liabilities 23,552 15,497
Accrued payroll and related benefits 6,464 5,431
Short term debt 12,375 11,344
Contingent liability for accrued earn-out acquisition consideration 6,343 3,265
Current portion of long term debt and capital lease obligations, net of discount of $29 and $13, respectively 845 915
Deferred revenue 16,995 19,888
Current deferred rent 254 237
Other current liabilities 105 113
Total current liabilities 69,463 56,690
Derivative Liabilities, Current 2,530 0
Revolving line of credit 32,840 37,840
Long term debt and capital lease obligations, less current portion, net of discount of $39 and$78, respectively 25,750 31,592
Other liabilities 8,794 6,429
Contingent liability for accrued earn-out acquisition consideration 9,155 14,230
Put option liability 0 1,186
Deferred revenue 168 375
Long term deferred rent 2,285 1,449
Total liabilities 148,455 149,791
Commitments and Contingencies      
Temporary equity, Note 10 5,000 5,000
Stockholders’ equity:    
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at June 30, 2013 and December 31, 2012 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 37,016,509 issued and 36,976,000 outstanding at June 30, 2013 and 37,131,777 issued and 37,091,268 outstanding at December 31, 2012 3,698 3,709
Additional paid-in capital 162,795 164,346
Treasury stock (40,509 shares as of June 30, 2013 and December 31, 2012) (76) (76)
Retained earnings 229,186 201,094
Accumulated other comprehensive loss (11,014) (6,918)
Total stockholders’ equity 384,589 362,155
Total liabilities and stockholders’ equity $ 538,044 $ 516,946