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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net income $ 11,038 $ 6,306
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 4,667 4,648
Loss on retirement of fixed assets   3
Amortization of deferred financing costs 340 423
Share based compensation 3,322 2,811
Excess tax benefit on stock options (898) (395)
Provision for doubtful accounts 71 16
Deferred income taxes 559 526
Unrealized currency (gain) loss on foreign denominated intercompany transactions (451) 2,140
Unrealized loss (gain) on derivatives 885 (1,820)
Changes in operating assets and liabilities:    
Accounts receivable (1,217) 627
Income tax refunds receivable (100)  
Prepaid expenses and other assets (113) 590
Accounts payable (253) 562
Accrued income taxes (1,161) 147
Accrued expenses and other liabilities (2,303) 943
Deferred revenue 3,083 4,391
Net cash provided by operating activities 17,469 21,918
Cash flows from investing activities    
Purchases of property and equipment (791) (189)
Purchase of exclusive license   (2,000)
Net cash used in investing activities (791) (2,189)
Cash flows from financing activities    
Payments on long-term debt (8,855) (10,583)
Excess tax benefit on stock options 898 395
Proceeds from exercises of common stock options 1,480 476
Net cash used in financing activities (6,477) (9,712)
Effect of exchange rates on cash and cash equivalents 73 39
Increase in cash and cash equivalents 10,274 10,056
Cash and cash equivalents at beginning of period 42,786 34,616
Cash and cash equivalents at end of period $ 53,060 $ 44,672