XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 78,499 $ 108,699
Restricted cash 875 1,502
Accounts receivable, net 73,806 66,469
Inventories 3,493 1,662
Prepaid expenses and other current assets 8,653 6,179
Total current assets 165,326 184,511
Property and equipment, net 35,042 33,830
Software development costs, net 50,464 45,093
Goodwill 244,108 243,320
Intangible assets, net 69,648 90,340
Other long-term assets 2,310 2,133
Total assets 566,898 599,227
Current liabilities:    
Accounts payable 8,063 8,516
Registration fees payable 72,657 72,405
Accrued expenses 43,766 41,106
Deferred revenue 68,965 54,919
Current portion of long-term debt    5,000
Capital lease obligations, current portion 1,723 3,317
Other current liabilities 4,017 42,613
Total current liabilities 199,191 227,876
Capital lease obligations, net of current portion 1,028 1,652
Other long-term liabilities 6,149 6,147
Deferred tax liability 20,047 16,913
Total liabilities 226,415 252,588
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Preferred stock, $0.001 par value-authorized, 100,000 shares; no shares issued and outstanding      
Common stock, $0.001 par value-authorized, 1,000,000; issued, 61,950 and 58,219; outstanding, 60,174 and 56,443 62 58
Treasury stock (at cost, 1,776 shares) (11,959) (11,959)
Additional paid-in capital 646,954 625,875
Accumulated other comprehensive income 9,369 7,923
Accumulated deficit (303,943) (275,258)
Total stockholders' equity 340,483 346,639
Total liabilities and stockholders' equity $ 566,898 $ 599,227