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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 37,518 $ 53,655
Accounts receivable, net 19,753 20,523
Prepaid expenses and other 3,933 4,338
Inventory 2,575 2,268
Escrow receivables 7,418 14,819
Deferred income tax assets, net 4,436 8,617
Total current assets 75,633 104,220
Tax receivables 213 213
Property and equipment, net 21,092 22,421
Goodwill 130,968 130,968
Other intangible assets, net 37,211 38,757
Deferred income tax assets, net 50,394 51,600
Deferred financing costs, net 908 973
Other assets 883 908
TOTAL ASSETS 317,302 350,060
Current liabilities:    
Current portion of long-term debt 3,250 0
Accounts payable and accrued liabilities 12,462 12,394
Accrued compensation and benefits 8,878 12,854
Consideration payable 7,418 14,819
Customer deposits 1,899 1,806
Deferred revenue 14,489 14,693
Total current liabilities 48,396 56,566
Long-term debt, net of current portion 0 28,250
Deferred revenue 521 581
Other long-term liabilities 12,277 12,223
TOTAL LIABILITIES 61,194 97,620
Commitments and contingencies      
Stockholders' equity:    
Preferred stock      
Common stock 2 2
Additional paid-in capital 132,471 131,612
Retained earnings 123,635 120,826
TOTAL STOCKHOLDERS' EQUITY 256,108 252,440
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 317,302 $ 350,060