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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS:    
Cash and cash equivalents $ 91,131 $ 206,975
Restricted cash and cash equivalents 4,089 6,541
Accounts receivable (net of allowance of $1,059 and $606, respectively) 41,382 29,873
Prepaid and other current assets 4,021 2,085
Current assets of discontinued operations 0 110
Total current assets 140,623 245,584
Property and equipment, net 35,462 9,415
Goodwill 56,457 3,632
Intangible assets, net 71,684 10,992
Deferred income tax assets 14,610 20,977
Other non-current assets 810 1,039
Non-current assets of discontinued operations 3,781 4,142
Total assets 323,427 295,781
LIABILITIES:    
Accounts payable, trade 5,593 5,741
Accrued expenses and other current liabilities 49,403 34,885
Current liabilities of discontinued operations 11,711 13,401
Total current liabilities 66,707 54,027
Contingent considerations 23,600 0
Other non-current liabilities 1,685 586
Non-current liabilities of discontinued operations 0 26
Total liabilities 91,992 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; 13,955,378 and 13,865,620 shares issued, respectively, and 11,791,633 and 12,392,093 shares outstanding, respectively 140 139
Additional paid-in capital 1,018,010 1,006,688
Accumulated deficit (722,630) (750,124)
Treasury stock 2,163,745 and 1,473,527 shares, respectively (64,085) (15,561)
Total shareholders' equity 231,435 241,142
Total liabilities and shareholders' equity $ 323,427 $ 295,781