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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 112,760 $ 86,542
Accounts receivable, less allowances for doubtful accounts 38,116 27,725
Income taxes receivable 1,821 1,579
Deferred taxes, current 3,688 3,688
Prepaid expenses 2,352 2,625
Total current assets 158,737 122,159
PROPERTY AND EQUIPMENT:    
Property and equipment, net of depreciation and amortization 17,332 17,096
OTHER ASSETS:    
Other assets 1,975 2,328
Goodwill 352,788 352,788
Acquired intangible assets, net of amortization 264,915 268,441
Total other assets 619,678 623,557
TOTAL ASSETS 795,747 762,812
CURRENT LIABILITIES:    
Restaurant food liability 96,923 78,245
Accounts payable 3,297 3,353
Accrued payroll 2,663 1,720
Taxes payable 1,046 1,768
Other accruals 11,085 7,505
Total current liabilities 115,014 92,591
LONG TERM LIABILITIES:    
Deferred taxes, non-current 94,805 90,495
Other accruals 2,775 3,936
Total long term liabilities 97,580 94,431
Commitments and Contingencies      
Redeemable common stock, $0.0001 par value, 1,344,236 shares outstanding as of March 31, 2014 and December 31, 2013, no shares as of pro forma March 31, 2014 34,950 18,415
STOCKHOLDERS' EQUITY:    
Series A Convertible Preferred Stock, $0.0001 par value. Authorized: 25,000,000 shares at March 31, 2014 and December 31, 2013; Issued and outstanding: 19,284,113 shares as of March 31, 2014 and December 31, 2013; aggregate liquidation preference of $86,200 as of March 31, 2014 and December 31, 2013, no shares as of pro forma March 31, 2014 2 2
Common stock, $0.0001 par value. Authorized: 500,000,000 and 165,000,000 shares at March 31, 2014 and December 31, 2013, respectively; issued and outstanding: 54,083,204, 78,711,553 and 53,757,437 shares as of March 31, 2014, pro forma March 31, 2014 and December 31, 2013, respectively 5 5
Accumulated other comprehensive income 181 132
Additional paid-in capital 486,782 500,356
Retained earnings 61,233 56,880
Total Stockholders' Equity 548,203 557,375
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 795,747 762,812
Pro Forma
   
CURRENT ASSETS:    
Cash and cash equivalents 208,221  
Accounts receivable, less allowances for doubtful accounts 38,116  
Income taxes receivable 1,821  
Deferred taxes, current 3,688  
Prepaid expenses 2,352  
Total current assets 254,198  
PROPERTY AND EQUIPMENT:    
Property and equipment, net of depreciation and amortization 17,332  
OTHER ASSETS:    
Other assets 1,975  
Goodwill 352,788  
Acquired intangible assets, net of amortization 264,915  
Total other assets 619,678  
TOTAL ASSETS 891,208  
CURRENT LIABILITIES:    
Restaurant food liability 96,923  
Accounts payable 3,297  
Accrued payroll 2,663  
Taxes payable 1,046  
Other accruals 11,085  
Total current liabilities 115,014  
LONG TERM LIABILITIES:    
Deferred taxes, non-current 94,805  
Other accruals 2,775  
Total long term liabilities 97,580  
Commitments and Contingencies     
STOCKHOLDERS' EQUITY:    
Common stock, $0.0001 par value. Authorized: 500,000,000 and 165,000,000 shares at March 31, 2014 and December 31, 2013, respectively; issued and outstanding: 54,083,204, 78,711,553 and 53,757,437 shares as of March 31, 2014, pro forma March 31, 2014 and December 31, 2013, respectively 8  
Accumulated other comprehensive income 181  
Additional paid-in capital 617,192  
Retained earnings 61,233  
Total Stockholders' Equity 678,614 557,375
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 891,208