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CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating activities:    
Net income $ 22,239 $ 16,691
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 9,805 7,307
Stock-based compensation expense 3,966 3,428
Deferred income taxes 839 (782)
Decrease in allowance for doubtful debts (74)  
Change in fair value of contingent consideration 399  
Loss on disposal of fixed assets 2 21
Changes in assets and liabilities:    
(Increase)/Decrease in accounts receivable (5,597) 831
(Increase)/Decrease in prepaid expenses (1,006) (134)
(Increase)/Decrease in prepaid income taxes 141 (624)
(Increase)/ Decrease in other current assets 11 (58)
(Increase)/Decrease in other assets (154) 682
Decrease in accounts payable, accrued expenses and other liabilities (6,377) (5,058)
Net cash provided by operating activities 24,194 22,304
Investing activities:    
Investment in certificate of deposit (4,809)  
Purchases of property and equipment (8,986) (5,430)
Purchase of building and land   (9,886)
Acquisition of AMG-SIU 161 (12,795)
Acquisition of Verify Solutions (500)  
Investment in capitalized software (1,060) (1,006)
Net cash used in investing activities (15,194) (29,117)
Financing activities:    
Proceeds from exercise of stock options 7,763 3,713
Payments of tax withholdings on behalf of employees for net-share settlement for stock-based compensation (903)  
Excess tax benefit from exercised stock options 6,960 4,972
Net cash provided by financing activities 13,820 8,685
Net increase in cash and cash equivalents 22,820 1,872
Cash and cash equivalents at beginning of period 94,836 64,863
Cash and cash equivalents at end of period 117,656 66,735
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 7,027 7,667
Cash paid for interest 47 23
Supplemental disclosure of noncash investing activities:    
Accrued property and equipment purchases 1,012 502
Accrued acquisition related contingent consideration   $ 2,573