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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 43,005 $ 36,449
Short-term investments 778 971
Trade accounts receivable, less allowances of $1,075 and $1,157, respectively 39,533 37,298
Deferred tax asset, net 1,899 1,835
Other current assets 4,680 5,116
Total current assets 89,895 81,669
Property and equipment, net 9,676 10,082
Goodwill 326,223 326,748
Intangibles, net 50,654 52,591
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 18,764 11,245
Other assets 3,654 3,724
Total assets 529,753 516,946
Current liabilities:    
Accounts payable and accrued liabilities 20,151 15,497
Accrued payroll and related benefits 4,800 5,431
Short term debt 9,625 11,344
Contingent liability for accrued earn-out acquisition consideration 2,406 3,265
Current portion of long term debt and capital lease obligations, net of discount of $0 and $13, respectively 905 915
Deferred revenue 19,584 19,888
Current deferred rent 226 237
Other current liabilities 74 113
Total current liabilities 57,771 56,690
Revolving line of credit 37,840 37,840
Long term debt and capital lease obligations, less current portion, net of discount of $78 29,117 31,592
Other liabilities 6,471 6,429
Contingent liability for accrued earn-out acquisition consideration 14,027 14,230
Put option liability 1,105 1,186
Deferred revenue 270 375
Long term deferred rent 1,465 1,449
Total liabilities 148,066 149,791
Commitments and Contingencies      
Temporary equity, Note 10 5,000 5,000
Stockholders’ equity:    
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at March 31, 2013 and December 31, 2012 0 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 37,208,639 issued and 37,168,130 outstanding at March 31, 2013 and 37,131,777 issued and 37,091,268 outstanding at December 31, 2012 3,717 3,709
Additional paid-in capital 164,838 164,346
Treasury stock (40,509 shares as of March 31, 2013 and December 31, 2012) (76) (76)
Retained earnings 215,644 201,094
Accumulated other comprehensive loss (7,436) (6,918)
Total stockholders’ equity 376,687 362,155
Total liabilities and stockholders’ equity $ 529,753 $ 516,946