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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 89,075 $ 61,046
Accounts receivable, less allowances of $2,221 and $2,052, respectively 18,084 21,580
Tax receivables 158 429
Prepaid expenses and other 7,241 5,407
Inventory 2,221 3,257
Escrow receivables 0 275
Deferred income tax assets, less valuation allowance of $15,176 and $9,122, respectively 3,389 3,915
Total current assets 120,168 95,909
Property and equipment, at cost:    
Land, buildings and improvements 3,226 3,153
Paging and computer equipment 120,850 121,002
Furniture, fixtures and vehicles 4,143 3,681
Property and equipment, gross 128,219 127,836
Less accumulated depreciation and amortization 107,097 107,027
Property and equipment, net 21,122 20,809
Goodwill 133,031 133,031
Other intangibles, net 25,368 30,333
Deferred income tax assets, less valuation allowance of $104,101 and $109,601, respectively 25,494 41,239
Deferred financing costs, net 456 714
Other assets 1,259 592
TOTAL ASSETS 326,898 322,627
Current liabilities:    
Accounts payable 1,726 2,205
Accrued compensation and benefits 12,445 15,213
Accrued network cost 1,169 1,388
Accrued taxes 3,959 4,171
Accrued severance and restructuring 1,474 2,593
Accrued other 3,031 4,895
Consideration payable 0 275
Customer deposits 5,397 2,090
Deferred revenue 17,626 27,896
Total current liabilities 46,827 60,726
Long-term debt 0 0
Deferred revenue 862 693
Other long-term liabilities 9,259 9,789
TOTAL LIABILITIES 56,948 71,208
COMMITMENTS AND CONTINGENCIES (NOTE 9)      
STOCKHOLDERS' EQUITY:    
Preferred stock—$0.0001 par value; 25,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock—$0.0001 par value; 75,000,000 shares authorized; 21,652,341 shares issued and outstanding at December 31, 2013 and 21,442,623 shares issued and 21,701,353 shares outstanding at December 31, 2012 2 2
Additional paid-in capital 127,264 125,212
Retained earnings 142,684 126,205
TOTAL STOCKHOLDERS' EQUITY 269,950 251,419
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 326,898 $ 322,627