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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS:    
Cash and cash equivalents $ 159,611 $ 206,975
Restricted cash and cash equivalents 4,087 6,541
Accounts receivable (net of allowance of $1,026 and $606, respectively) 41,733 29,873
Prepaid and other current assets 5,195 2,085
Current assets of discontinued operations 0 110
Total current assets 210,626 245,584
Property and equipment, net 12,939 9,415
Goodwill 4,007 3,632
Intangible assets, net 15,395 10,992
Deferred income tax assets 19,090 20,977
Other non-current assets 917 1,039
Non-current assets of discontinued operations 4,142 4,142
Total assets 267,116 295,781
LIABILITIES:    
Accounts payable, trade 1,345 5,741
Accrued expenses and other current liabilities 37,228 34,885
Current liabilities of discontinued operations 14,057 13,401
Total current liabilities 52,630 54,027
Other non-current liabilities 1,618 586
Non-current liabilities of discontinued operations 27 26
Total liabilities 54,275 54,639
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Preferred stock $.01 par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock $.01 par value; 50,000,000 shares authorized; 13,945,565 and 13,865,620 shares issued, respectively, and 11,785,411 and 12,392,093 shares outstanding, respectively 139 139
Additional paid-in capital 1,013,021 1,006,688
Accumulated deficit (736,570) (750,124)
Treasury stock 2,160,154 and 1,473,527 shares, respectively (63,749) (15,561)
Total shareholders' equity 212,841 241,142
Total liabilities and shareholders' equity $ 267,116 $ 295,781