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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 57,728 $ 56,674
Short-term investments 845 801
Trade accounts receivable, less allowances of $1,143 and $1,049, respectively 42,210 39,070
Deferred tax asset, net 0 256
Other current assets 5,032 5,548
Total current assets 105,815 102,349
Property and equipment, net 8,309 8,528
Goodwill 341,744 337,068
Intangibles, net 49,744 50,734
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 14,237 12,194
Other assets 1,626 3,682
Total assets 552,362 545,442
Current liabilities:    
Accounts payable and accrued liabilities 17,827 17,818
Accrued payroll and related benefits 4,390 6,482
Short term debt 13,406 13,062
Current portion of long term debt and capital lease obligations, net of discount of $0 and $10, respectively 827 827
Current deferred rent 227 254
Contingent liability for accrued earn-out acquisition consideration 2,384 4,137
Estimated Litigation Liability, Current 0 4,226
Derivative Liability, Current 391 845
Deferred revenue 19,173 18,918
Deferred Tax Liabilities, Net, Current 64 0
Other current liabilities 110 106
Total current liabilities 58,799 66,675
Revolving line of credit 22,840 22,840
Long term debt and capital lease obligations, less current portion, net of discount of $38 and $38, respectively 17,319 20,124
Other liabilities 8,116 4,719
Contingent liability for accrued earn-out acquisition consideration 11,992 10,283
Deferred revenue 468 391
Long term deferred rent 2,030 2,185
Total liabilities 121,564 127,217
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 March 31, 2014 and December 31, 2013 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 38,424,596 issued and 38,384,087 outstanding at March 31, 2014 and 38,088,391 issued and 38,047,882 outstanding at December 31, 2013 3,838 3,805
Additional paid-in capital 163,107 164,216
Treasury stock (40,509 shares as of March 31, 2014 and December 31, 2013) (76) (76)
Retained earnings 270,095 257,574
Accumulated other comprehensive loss (11,166) (12,294)
Total stockholders’ equity 425,798 413,225
Total liabilities and stockholders’ equity $ 552,362 $ 545,442