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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 8,504 $ 12,829
Accounts receivable, net 187,045 169,905
Prepaid expenses 8,196 5,785
Deferred tax assets 1,817 433
Other current assets 1,248 1,298
Total current assets 206,810 190,250
Property, equipment and leasehold improvements, net 11,238 10,950
Goodwill 438,998 369,312
Intangible assets, net 125,603 94,864
Long-term accounts receivable, less current portion 41,228 35,952
Deferred tax assets, noncurrent 14,213 21,491
Deferred financing costs, net 7,850 8,193
Other assets 1,685 1,501
Total assets 847,625 [1],[2],[3] 732,513
Current liabilities:    
Accounts payable 59,231 52,672
Accrued expenses 41,836 38,448
Accrued interest expense 4,974 10,431
Deferred revenue 6,290 5,795
Current portion of subordinated unsecured notes payable   318
Current portion of contingent earnout obligation 6,362 2,032
Other current liabilities 7,914 6,438
Total current liabilities 126,607 116,134
Senior unsecured notes payable 250,000 250,000
Senior secured revolving credit facility and working capital facilities 158,475 82,970
Long-term contingent earnout obligation, less current portion 4,923 2,373
Other long-term liabilities 8,743 8,165
Total liabilities 548,748 459,642
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, $0.0001 par value; Authorized 50,000,000 shares; no shares issued and outstanding at December 31, 2013 and March 31, 2014 0 0
Common stock, $0.0001 par value; Authorized 250,000,000 shares; issued and outstanding 36,298,212 and 38,217,266 shares at December 31, 2013 and March 31, 2014, respectively 4 4
Additional paid-in capital 361,116 333,996
Accumulated other comprehensive loss (6,762) (5,937)
Accumulated deficit (46,993) (46,704)
Treasury stock, at cost; Outstanding 905,349 shares at December 31, 2013 and March 31, 2014 (8,488) (8,488)
Total stockholders’ equity 298,877 272,871
Total liabilities and stockholders' equity $ 847,625 $ 732,513
[1] For segment purposes, the Company defines segment profit as earnings before interest expenses, income taxes, depreciation and amortization, sharebasedcompensation expenses, acquisition related transaction costs and other expenses. A consolidated reconciliation from segment profit to income fromoperations is included below.
[2] Long-lived assets are noncurrent assets excluding deferred tax assets and deferred financing costs.
[3] 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. incometax returns has been reflected in the United States segment.