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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 27,423 $ 52,300
Short-term investments 974 281
Trade accounts receivable, less allowances of $1,529 and $1,619, respectively 47,217 41,100
Deferred tax asset, net 2,115 2,113
Other current assets 9,933 8,067
Total current assets 87,662 103,861
Property and equipment, net 32,250 24,661
Goodwill 412,842 402,220
Intangibles, net 51,656 49,371
Indefinite-lived intangibles 30,887 30,887
Deferred tax asset, net 23,191 18,758
Other assets 5,766 4,553
Total assets 644,254 634,311
Current liabilities:    
Accounts payable and accrued liabilities 23,099 40,121
Accrued payroll and related benefits 6,229 5,280
Current portion of long term debt and capital lease obligations, net of discount of $0 and $7, respectively 617 936
Current deferred rent 289 268
Contingent liability for accrued earn-out acquisition consideration 1,887 887
Deferred revenue 20,612 22,192
Other current liabilities 102 102
Total current liabilities 52,835 69,786
Revolving line of credit 150,465 120,465
Long term debt and capital lease obligations, less current portion, net of discount of $7 43 593
Other liabilities 2,447 2,179
Contingent liability for accrued earn-out acquisition consideration 8,193 4,480
Deferred revenue 1,803 2,496
Long term deferred rent 1,901 2,091
Total liabilities $ 217,687 $ 202,090
Commitments and Contingencies    
Stockholders’ equity:    
Preferred stock, $0.10 par value, 500,000 shares authorized, no shares issued and outstanding at March 31, 2015 and December 31, 2014 $ 0 $ 0
Common stock, $0.10 par value, 60,000,000 shares authorized, 35,271,413 issued and outstanding, respectively, at March 31, 2015 and 36,232,074 issued and 36,191,565 outstanding at December 31, 2014 3,494 3,619
Additional paid-in capital 103,547 137,101
Treasury stock (no shares as of March 31, 2015 and 40,509 shares as of December 31, 2014) 0 (76)
Retained earnings 341,709 309,726
Accumulated other comprehensive loss (22,183) (18,149)
Total stockholders’ equity 426,567 432,221
Total liabilities and stockholders’ equity $ 644,254 $ 634,311