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Condensed Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 29,470 $ 129,220
Accounts receivable, net 22,894 13,419
Prepaid expenses and other 3,800 2,638
Inventory 2,845 160
Tax receivables 6,420 5,004
Escrow receivables 7,319 0
Deferred income tax assets, net 9,043 3,915
Total current assets 81,791 154,356
Tax receivables 191 191
Property and equipment, net 24,632 27,135
Goodwill 130,921 0
Other intangible assets, net 41,848 511
Deferred income tax assets, net 49,469 47,390
Escrow receivables 7,500 0
Deferred financing costs, net 1,135 0
Other assets 1,186 1,075
TOTAL ASSETS 338,673 230,658
Current liabilities:    
Current portion of long-term debt 11,875 0
Consideration payable 7,319 0
Accounts payable and accrued liabilities 14,166 14,794
Accrued compensation and benefits 10,305 12,701
Customer deposits 3,769 718
Deferred revenue 12,129 6,268
Total current liabilities 59,563 34,481
Long-term debt, net of current portion 25,947 0
Consideration payable 7,500 0
Deferred revenue 287 0
Other long-term liabilities 11,807 11,787
TOTAL LIABILITIES 105,104 46,268
Commitments and contingencies    
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 130,846 129,696
Retained earnings 102,721 54,692
TOTAL STOCKHOLDERS' EQUITY 233,569 184,390
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 338,673 $ 230,658