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Balance Sheet Components
3 Months Ended
Mar. 31, 2013
Disclosure Text Block [Abstract]  
Balance Sheet Components
Balance Sheet Components

Prepaid Expenses and Other Current Assets
 
 
March 31,
2013
 
December 31,
2012
 
(in thousands)
Intra-period deferred tax asset
$
26,841

 
$

Prepaid service contracts – current portion
5,331

 
5,771

Deferred costs
3,251

 
3,278

Prepaid marketing costs
2,812

 
503

Other prepaid expenses and current assets
5,854

 
5,716

 
$
44,089

 
$
15,268


 
Intra-period deferred tax asset represents the cumulative income tax benefit recorded as of the balance sheet date, which will offset against taxes payable or become a component of deferred taxes on a full year basis.

Property and Equipment

 
March 31,
2013
 
December 31,
2012
 
(in thousands)
Computer and other equipment
$
138,396

 
$
135,181

Software
17,910

 
17,342

Leasehold improvements
14,800

 
11,009

Building construction-in-progress
9,088

 
6,372

Furniture and fixtures
4,511

 
4,075

Capitalized software and website development costs
52,724

 
49,013

 
237,429

 
222,992

Less: Accumulated depreciation and amortization
(136,660
)
 
(130,325
)
Net property and equipment
$
100,769

 
$
92,667


 
Building construction-in-progress value of $9.1 million represents the estimated fair market value of a building under a build-to-suit lease of which the Company is the "deemed owner" for accounting purposes only. See "Note 5 - Commitments and Contingencies."

Depreciation and amortization expense totaled $9,227,000 and $6,011,000 for the three months ended March 31, 2013 and 2012, respectively.
  
Accrued Liabilities
 
 
March 31,
2013
 
December 31,
2012
 
(in thousands)
Accrued compensation
$
9,161

 
$
13,904

Accrued marketing expenses
6,261

 
21,371

Accrued production costs
6,145

 
22,534

Accrued fixed assets
2,919

 
1,554

Accrued consulting
2,582

 
4,200

Accrued other
7,308

 
24,909

 
$
34,376

 
$
88,472