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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 6,949 $ 19,337
Accounts receivable, net of allowances of $188 and $239, respectively 10,447 16,472
Due from Parent 7,234 0
Prepaid income taxes 738 0
Prepaid expenses and other current assets 1,525 1,048
Total current assets 26,893 36,857
Note receivable—Parent 0 36,107
Capitalized software, net 8,234 7,189
Deferred integration costs 5,251 4,956
Property and equipment, net 8,414 6,706
Intangibles, net 875 1,750
Goodwill 21,410 21,410
Deferred income taxes 19,612 38,825
Other long-term assets 1,227 0
Total assets 91,916 153,800
Current liabilities:    
Accounts payable and accrued expenses 3,553 3,982
Accrued payroll and related expenses 4,670 5,538
Due to Parent 0 9,112
Deferred revenue 4,423 4,490
Share-based compensation liability 13,243 94,427
Total current liabilities 25,889 117,549
Note payable - Parent 28,664 0
Deferred revenue, long-term 7,886 7,532
Share-based compensation liability, long-term 0 1,786
Total liabilities 62,439 126,867
Equity:    
Parent investment 22,894 22,784
Retained earnings 6,583 4,149
Total equity 29,477 26,933
Total liabilities and equity $ 91,916 $ 153,800