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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 23,627 $ 23,397
Short-term investments 1,780 6,300
Trade accounts receivable, less allowances of $1,766 and $1,126, respectively 32,829 26,028
Deferred tax asset, net 3,174 0
Other current assets 5,305 5,057
Total current assets 66,715 60,782
Property and equipment, net 9,171 7,806
Goodwill 245,749 180,602
Intangibles, net 40,187 22,574
Indefinite-lived intangibles 31,278 30,552
Deferred tax asset, net 7,110 0
Other assets 1,084 984
Total assets 401,294 303,300
Current liabilities:    
Accounts payable and accrued liabilities 13,076 15,344
Accrued payroll and related benefits 4,907 4,536
Short term debt 6,664 5,000
Convertible debt, net of discount of $0 and $56, respectively 0 4,944
Current portion of long term debt and capital lease obligations 186 426
Deferred revenue 14,780 8,610
Current deferred rent 235 207
Put option liability 1,462 0
Other current liabilities 184 18
Total current liabilities 41,494 39,085
Revolving line of credit 8,750 25,000
Long term debt and capital lease obligations, less current portion 11,860 205
Other liabilities 3,654 2,991
Deferred tax liability, net 0 3,534
Put option liability 0 537
Deferred revenue 139 126
Long term deferred rent 1,080 554
Total liabilities 66,977 72,032
Commitments and Contingencies, Note 6    
Stockholders’ equity:    
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at June 30, 2011 and December 31, 2010 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 38,525,004 issued and 38,484,495 outstanding at June 30, 2011 and 36,057,791 issued and 36,017,282 outstanding at December 31, 2010 3,843 3,602
Additional paid-in capital 213,635 153,221
Treasury stock (40,509 shares as of June 30, 2011 and December 31, 2010) (76) (76)
Retained earnings 105,154 67,642
Accumulated other comprehensive income 11,761 6,879
Total stockholders’ equity 334,317 231,268
Total liabilities and stockholders’ equity $ 401,294 $ 303,300