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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 7,891 $ 12,829
Accounts receivable, net 202,815 169,905
Prepaid expenses 9,841 5,785
Deferred tax assets 1,817 433
Other current assets 1,279 1,298
Total current assets 223,643 190,250
Property, equipment and leasehold improvements, net 12,747 10,950
Goodwill 509,884 369,312
Intangible assets, net 134,524 94,864
Long-term accounts receivable, less current portion 44,533 35,952
Deferred tax assets, noncurrent 15,008 21,491
Deferred financing costs, net 7,290 8,193
Other assets 2,063 1,501
Total assets 949,692 [1],[2],[3] 732,513
Current liabilities:    
Accounts payable 61,745 52,672
Accrued expenses 44,509 38,448
Accrued interest expense 10,671 10,431
Deferred revenue 6,119 5,795
Current portion of subordinated unsecured notes payable   318
Current portion of contingent earnout obligation 6,529 2,032
Current portion of working capital facilities 40,410  
Other current liabilities 10,442 6,438
Total current liabilities 180,425 116,134
Senior unsecured notes payable 250,000 250,000
Senior secured revolving credit facility and working capital facilities, less current portion 187,022 82,970
Long-term contingent earnout obligation, less current portion 5,128 2,373
Other long-term liabilities 9,144 8,165
Total liabilities 631,719 459,642
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 June 30, 2014 0 0
Common stock, $0.0001 par value; Authorized 250,000,000 shares; issued and outstanding 36,298,212 and 39,254,240 shares at December 31, 2013 and June 30, 2014, respectively 4 4
Additional paid-in capital 374,884 333,996
Accumulated other comprehensive loss (4,966) (5,937)
Accumulated deficit (43,461) (46,704)
Treasury stock, at cost; Outstanding 905,349 shares at December 31, 2013 and June 30, 2014 (8,488) (8,488)
Total stockholders’ equity 317,973 272,871
Total liabilities and stockholders' equity $ 949,692 $ 732,513
[1] 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.
[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. income tax returns has been reflected in the United States segment.