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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 40,589$ 129,220
Accounts receivable, net21,31513,419
Prepaid expenses and other4,3812,638
Inventory2,424160
Tax receivables9975,004
Escrow receivables7,3190
Deferred income tax assets, net6,7373,915
Total current assets83,762154,356
Tax receivables213191
Property and equipment, net22,42827,135
Goodwill130,9210
Other intangible assets, net40,302511
Deferred income tax assets, net47,48047,390
Escrow receivables7,5000
Deferred financing costs, net8870
Other assets1,3531,075
TOTAL ASSETS334,846230,658
Current liabilities:  
Current portion of long-term debt11,2500
Accounts payable and accrued liabilities13,22214,794
Accrued compensation and benefits9,73912,701
Consideration payable7,3190
Customer deposits2,496718
Deferred revenue14,9446,268
Total current liabilities58,97034,481
Long-term debt, net of current portion17,0000
Consideration payable7,5000
Deferred revenue5450
Other long-term liabilities12,18911,787
TOTAL LIABILITIES96,20446,268
Commitments and contingencies  
Stockholders' equity:  
Preferred stock00
Common stock22
Additional paid-in capital131,117129,696
Retained earnings107,52354,692
TOTAL STOCKHOLDERS' EQUITY238,642184,390
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 334,846$ 230,658