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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 $ 36,889 $ 36,449
Short-term investments 829 971
Trade accounts receivable, less allowances of $1,793 and $1,157, respectively 40,374 37,298
Deferred tax asset, net 1,442 1,835
Other current assets 4,941 5,116
Total current assets 84,475 81,669
Property and equipment, net 8,819 10,082
Goodwill 337,403 326,748
Intangibles, net 52,668 52,591
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 15,375 11,245
Other assets 3,733 3,724
Total assets 533,360 516,946
Current liabilities:    
Accounts payable and accrued liabilities 13,698 15,497
Accrued payroll and related benefits 4,029 5,431
Short term debt 12,719 11,344
Current portion of long term debt and capital lease obligations, net of discount of $20 and $13, respectively 828 915
Current deferred rent 237 237
Contingent liability for accrued earn-out acquisition consideration 4,168 3,265
Estimated Litigation Liability, Current 4,226 0
Derivative Liabilities, Current 2,437 0
Deferred revenue 17,365 19,888
Other current liabilities 118 113
Total current liabilities 59,825 56,690
Revolving line of credit 22,840 37,840
Long term debt and capital lease obligations, less current portion, net of discount of $38 and $78, respectively 22,948 31,592
Other liabilities 9,755 6,429
Contingent liability for accrued earn-out acquisition consideration 10,067 14,230
Put option liability 0 1,186
Deferred revenue 224 375
Long term deferred rent 2,239 1,449
Total liabilities 127,898 149,791
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 September 30, 2013 and December 31, 2012 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 38,029,530 issued and 37,989,021 outstanding at September 30, 2013 and 37,131,777 issued and 37,091,268 outstanding at December 31, 2012 3,799 3,709
Additional paid-in capital 163,754 164,346
Treasury stock (40,509 shares as of September 30, 2013 and December 31, 2012) (76) (76)
Retained earnings 242,329 201,094
Accumulated other comprehensive loss (9,344) (6,918)
Total stockholders’ equity 400,462 362,155
Total liabilities and stockholders’ equity $ 533,360 $ 516,946