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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 95,441 $ 87,520
Accounts receivable, net of allowance for doubtful accounts of $263 at March 31, 2016 and $264 at December 31, 2015 16,378 15,179
Income tax refunds receivable 2,132 2,558
Prepaid expenses and other current assets 3,857 3,846
Total current assets 117,808 109,103
Property and equipment, net 14,637 15,204
Goodwill 187,514 185,735
Intangible assets, net 67,982 69,264
Restricted cash 9,323 9,304
Other assets 3,104 3,177
Total assets 400,368 391,787
Current liabilities:    
Accounts payable 2,281 1,385
Accrued expenses and other current liabilities 19,507 21,422
Accrued income taxes payable 1,094 2,395
Deferred revenue 9,932 10,086
Total current liabilities 32,814 35,288
Other long-term liabilities 7,480 6,914
Deferred income taxes 38,756 35,159
Reserve for income taxes, net of current portion 2,376 2,316
Accrued pension benefits $ 5,199 $ 4,928
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock, $0.001 par value, Authorized shares: 10,000,000; Issued and outstanding: none
Common stock, $0.001 par value, Authorized shares: 250,000,000; Shares issued: 42,683,188 at March 31, 2016 and 42,019,646 at December 31, 2015. $ 43 $ 42
Additional paid-in capital 259,865 256,215
Treasury stock, at cost, 2,035,825 shares at March 31, 2016 and 1,999,354 shares at December 31, 2015 (50,455) (50,455)
Retained earnings 109,795 108,908
Accumulated other comprehensive loss (5,505) (7,528)
Total stockholders' equity 313,743 307,182
Total liabilities and stockholders' equity $ 400,368 $ 391,787