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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 47,350 $ 56,674
Short-term investments 1,326 801
Trade accounts receivable, less allowances of $1,427 and $1,049, respectively 38,361 39,070
Deferred tax asset, net 997 256
Other current assets 6,251 5,548
Total current assets 94,285 102,349
Property and equipment, net 22,648 8,528
Goodwill 350,255 337,068
Intangibles, net 46,504 50,734
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 15,003 12,194
Other assets 4,890 3,682
Total assets 564,472 545,442
Current liabilities:    
Accounts payable and accrued liabilities 11,138 17,818
Accrued payroll and related benefits 4,251 6,482
Short term debt 0 13,062
Current portion of long term debt and capital lease obligations, net of discount of $10 and $10, respectively 724 827
Current deferred rent 230 254
Contingent liability for accrued earn-out acquisition consideration 564 4,137
Estimated Litigation Liability, Current 0 4,226
Derivative Liability, Current 0 845
Deferred revenue 18,575 18,918
Other current liabilities 84 106
Total current liabilities 35,566 66,675
Revolving line of credit 63,465 22,840
Long term debt and capital lease obligations, less current portion, net of discount of $10 and $38, respectively 898 20,124
Other liabilities 15,895 4,719
Contingent liability for accrued earn-out acquisition consideration 10,286 10,283
Deferred revenue 144 391
Long term deferred rent 1,848 2,185
Total liabilities 128,102 127,217
Commitments and Contingencies      
Temporary equity, Note 10 0 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 3,715 3,805
Additional paid-in capital 151,039 164,216
Treasury stock (40,509 shares as of June 30, 2014 and December 31, 2013) (76) (76)
Retained earnings 295,933 257,574
Accumulated other comprehensive loss (14,241) (12,294)
Total stockholders’ equity 436,370 413,225
Total liabilities and stockholders’ equity $ 564,472 $ 545,442