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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Successor
Dec. 31, 2010
Predecessor
Current assets:    
Cash and cash equivalents $ 24,383 $ 41,265
Accounts receivable, net of allowance of $1,695 and $3,142, respectively 69,600 76,155
Other current assets 15,060 9,780
Total current assets 109,043 127,200
Property and equipment, net of accumulated depreciation of $62,267 and $57,544, respectively 13,432 14,135
Goodwill 89,370 88,982
Other intangible assets, net of accumulated amortization of $73,026 and $63,534, respectively 100,608 79,860
Deferred income taxes 3,158 3,000
Other assets 14,126 10,741
Total assets 329,737 323,918
Current liabilities:    
Current portion of long term debt 5,000 20,000
Accounts payable 11,984 6,785
Accrued expenses 17,039 27,106
Accrued compensation 6,331 11,136
Current portion of lease obligations 0 758
Related party payable 703 5,386
Deferred revenue 8,553 10,840
Total current liabilities 49,610 82,011
Long term debt 255,000 265,000
Deferred income taxes 5,048 6,066
Other non-current liabilities 1,555 1,442
Commitments and Contingencies (Note 10)    
Shareholders’ equity (deficit):    
Common stock - no par value; authorized 60,000 shares; 37,556 and 37,556 shares issued and outstanding, respectively 2,992 238,042
Retained earnings and accumulated deficit 15,088 (271,316)
Accumulated other comprehensive income 444 2,673
Total shareholders’ equity (deficit) 18,524 (30,601)
Total liabilities and shareholders’ equity (deficit) $ 329,737 $ 323,918