Note 4 - Balance Sheet Components

Prepaid Expenses and Other Current Assets

	March 31, 2012		December 31, 2011
	(in thousands)
Intra-period deferred tax asset	$	24,271	$	-
Prepaid service contracts – current portion		3,767		4,727
Prepaid income taxes		1,956		1,952
Other prepaid expenses and current assets		7,079		7,191
	$	37,073	$	13,870

Intra-period 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, 2012			December 31, 2011
	(in thousands)
Computer and other equipment	$	105,806		$	102,061
Software		13,625			12,579
Leasehold improvements		9,664			9,559
Furniture and fixtures		3,785			3,762
Capitalized software and website development costs		39,008			35,842
		171,888			163,803
Less: Accumulated depreciation and amortization		(114,028	)		(109,680	)
Net property and equipment	$	57,860		$	54,123

Depreciation and amortization expense totaled $6,011,000 and $5,114,000 for the three months ended March 31, 2012 and 2011, respectively.

Accrued Liabilities

	March 31, 2012		December 31, 2011
	(in thousands)
Accrued compensation	$	7,251	$	5,485
Accrued marketing expenses		5,260		19,072
Accrued production costs		5,143		16,939
Accrued income and sales taxes		4,261		11,106
Accrued consulting		1,443		1,861
Accrued other		7,243		4,808
	$	30,601	$	59,271