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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 29,491 $ 23,696
Short-term investments 1,506 1,505
Trade accounts receivable, less allowances of $1,316 and $1,719, respectively 37,203 31,133
Deferred tax asset, net 1,594 2,981
Other current assets 6,632 4,502
Total current assets 76,426 63,817
Property and equipment, net 10,383 8,834
Goodwill 337,249 259,218
Intangibles, net 51,483 38,386
Indefinite-lived intangibles 30,798 30,453
Deferred tax asset, net 6,011 9,412
Other assets 3,483 1,062
Total assets 515,833 411,182
Current liabilities:    
Accounts payable and accrued liabilities 19,729 11,129
Accrued payroll and related benefits 4,620 5,034
Short term debt 11,000 6,667
Business Acquisition, Contingent Consideration, at Fair Value, Current 6,227 7,590
Current portion of long term debt and capital lease obligations, net of discount of $26 and $0, respectively 876 165
Deferred revenue 17,845 16,460
Current deferred rent 258 266
Other current liabilities 106 2,468
Total current liabilities 60,661 49,779
Revolving line of credit 37,840 31,750
Long term debt and capital lease obligations, less current portion, net of discount of $78 and $0, respectively 33,905 8,468
Other liabilities 4,443 3,803
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent 23,740 0
Put option liability 700 0
Deferred revenue 200 328
Long term deferred rent 1,519 939
Total liabilities 163,008 95,067
Commitments and Contingencies      
Stockholders’ equity:    
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at September 30, 2012 and December 31, 2011 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 37,214,128 issued and 37,173,619 outstanding at September 30, 2012 and 36,418,385 issued and 36,377,876 outstanding at December 31, 2011 3,717 3,638
Additional paid-in capital 171,668 179,518
Treasury stock (40,509 shares as of September 30, 2012 and December 31, 2011) (76) (76)
Retained earnings 184,222 137,559
Accumulated other comprehensive loss (6,706) (4,524)
Total stockholders’ equity 352,825 316,115
Total liabilities and stockholders’ equity $ 515,833 $ 411,182