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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 $ 12,829 $ 8,627
Accounts receivable, net 169,905 144,676
Other receivables 0 21
Prepaid expenses 5,785 5,336
Deferred tax assets 433 16
Other current assets 1,298 1,213
Total current assets 190,250 159,889
Property, equipment and leasehold improvements, net 10,950 10,333
Goodwill 369,312 370,143
Intangible assets, net 94,864 152,896
Long-term accounts receivable, less current portion 35,952 31,708
Deferred tax assets, noncurrent 21,491 4,173
Deferred financing costs, net 8,193 10,258
Other assets 1,501 1,101
Total assets 732,513 [1],[2],[3] 740,501 [1],[2],[3]
Current liabilities:    
Accounts payable 52,672 46,940
Accrued expenses 38,448 35,995
Accrued interest expense 10,431 10,918
Deferred revenue 5,795 3,951
Current portion of subordinated unsecured notes payable 318 275
Current portion of contingent earnout obligation 2,032 91
Current portion of working capital facilities 0 5,983
Other current liabilities 6,438 5,973
Total current liabilities 116,134 110,126
Senior unsecured notes payable 250,000 250,000
Senior secured revolving credit facility and working capital facilities, less current portion 82,970 128,402
Long-term subordinated unsecured notes payable, less current portion 0 300
Long-term contingent earnout obligation, less current portion 2,373  
Other long-term liabilities 8,165 7,525
Total liabilities 459,642 496,353
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, $0.0001 par value; Authorized 50,000,000 shares; no shares issued and outstanding at December 31, 2012 and December 31, 2013 0 0
Common stock, $0.0001 par value; Authorized 250,000,000 shares; issued and outstanding 34,341,360 and 36,928,212 shares at December 31, 2012 and December 31, 2013, respectively 4 3
Additional paid-in capital 333,996 285,938
Accumulated other comprehensive income (loss) (5,937) 3,183
Accumulated deficit (46,704) (36,488)
Treasury stock, at cost; Outstanding 905,349 shares at December 31, 2012 and December 31, 2013 (8,488) (8,488)
Total stockholders’ equity 272,871 244,148
Total liabilities and stockholders' equity $ 732,513 $ 740,501
[1] Total assets and long-lived assets include goodwill. Goodwill recorded in connection with certain tax benefits to be realized in the Company's U.S. income tax returns has been reflected in the United States segment.
[2] For segment purposes, the Company defines segment profit as earnings before interest expenses, income taxes, depreciation and amortization, share-based compensation expenses, acquisition related transaction costs and other expenses. A consolidated reconciliation from segment profit to income from operations is included below.
[3] Long-lived assets are noncurrent assets excluding deferred tax assets and deferred financing costs.