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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 82,714 $ 95,607
Restricted cash 6,400 1,003
Accounts receivable, net of allowance of $37,618 and $32,670 as of June 30, 2017 and December 31, 2016, respectively 420,116 405,172
Prepaid expenses and other current assets 113,563 102,551
Total current assets 622,793 604,333
Available for sale marketable securities 63,450 149,100
Fixed assets, net 160,470 148,810
Software development costs, net 192,920 163,879
Intangible assets, net 698,950 741,403
Goodwill 1,929,283 1,924,052
Deferred taxes, net 3,451 2,791
Other assets 112,738 97,791
Total assets 3,784,055 3,832,159
Current liabilities:    
Accounts payable 114,725 126,144
Accrued expenses 77,375 86,135
Accrued compensation and benefits 59,255 64,291
Deferred revenue 388,647 363,772
Current maturities of long-term debt 21,413 15,158
Current maturities of non-recourse long-term debt - Netsmart 2,460 2,451
Current maturities of capital lease obligations 8,573 9,126
Total current liabilities 672,448 667,077
Long-term debt 730,028 717,853
Non-recourse long-term debt - Netsmart 576,427 576,918
Long-term capital lease obligations 7,628 9,877
Deferred revenue 18,871 18,009
Deferred taxes, net 137,252 141,752
Other liabilities 66,302 39,787
Total liabilities 2,208,956 2,171,273
Redeemable convertible non-controlling interest - Netsmart 409,610 387,685
Commitments and contingencies
Stockholders’ equity:    
Preferred stock: $0.01 par value, 1,000 shares authorized, no shares issued and outstanding as of June 30, 2017 and December 31, 2016 0 0
Common stock: $0.01 par value, 349,000 shares authorized as of June 30, 2017 and December 31, 2016; 269,116 and 180,612 shares issued and outstanding as of June 30, 2017, respectively; 267,997 and 180,510 shares issued and outstanding as of December 31, 2016, respectively 2,691 2,680
Treasury stock: at cost, 88,504 and 87,487 shares as of June 30, 2017 and December 31, 2016, respectively (322,735) (310,993)
Additional paid-in capital 1,784,247 1,789,959
Accumulated deficit (337,303) (187,351)
Accumulated other comprehensive loss (2,335) (61,829)
Total Allscripts Healthcare Solutions, Inc.'s stockholders' equity 1,124,565 1,232,466
Non-controlling interest 40,924 40,735
Total stockholders’ equity 1,165,489 1,273,201
Total liabilities and stockholders’ equity $ 3,784,055 $ 3,832,159