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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 32,903 $ 56,674
Short-term investments 1,427 801
Trade accounts receivable, less allowances of $1,427 and $1,049, respectively 40,416 39,070
Deferred tax asset, net 1,400 256
Other current assets 4,951 5,548
Total current assets 81,097 102,349
Property and equipment, net 21,148 8,528
Goodwill 352,833 337,068
Intangibles, net 49,091 50,734
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 14,880 12,194
Other assets 1,518 3,682
Total assets 551,454 545,442
Current liabilities:    
Accounts payable and accrued liabilities 16,258 17,818
Accrued payroll and related benefits 5,410 6,482
Short term debt 18,750 13,062
Line of Credit, Current 7,840 0
Current portion of long term debt and capital lease obligations, net of discount of $10 and $10, respectively 761 827
Current deferred rent 246 254
Contingent liability for accrued earn-out acquisition consideration 137 4,137
Estimated Litigation Liability, Current 0 4,226
Derivative Liability, Current 530 845
Deferred revenue 18,494 18,918
Other current liabilities 89 106
Total current liabilities 68,515 66,675
Revolving line of credit 0 22,840
Long term debt and capital lease obligations, less current portion, net of discount of $10 and $38, respectively 9,284 20,124
Other liabilities 11,031 4,719
Contingent liability for accrued earn-out acquisition consideration 17,072 10,283
Deferred revenue 148 391
Long term deferred rent 1,971 2,185
Total liabilities 108,021 127,217
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 June 30, 2014 and December 31, 2013 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 38,435,320 issued and 38,394,811 outstanding at June 30, 2014 and 38,088,391 issued and 38,047,882 outstanding at December 31, 2013 3,839 3,805
Additional paid-in capital 163,588 164,216
Treasury stock (40,509 shares as of June 30, 2014 and December 31, 2013) (76) (76)
Retained earnings 280,777 257,574
Accumulated other comprehensive loss (9,695) (12,294)
Total stockholders’ equity 438,433 413,225
Total liabilities and stockholders’ equity $ 551,454 $ 545,442