XML 14 R1.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 59,171 $ 73,409
Accounts receivable (less allowances of $2,003 in 2011 and $2,503 in 2010) 57,078 64,099
Deferred income taxes 1,955 1,955
Other current assets 6,275 2,626
Assets of discontinued operations 2,746 2,659
Total current assets 127,225 144,748
Property and equipment, net 44,550 39,380
Goodwill 243,723 226,257
Deferred income taxes 11,973 12,774
Intangible assets, net 104,342 95,518
Other non-current assets 2,592 1,327
Total assets 534,405 520,004
CURRENT LIABILITIES:    
Accounts payable 3,661 6,546
Accrued liabilities 17,784 11,139
Deferred revenue 2,129 1,450
Total current liabilities 23,574 19,135
Other non-current liabilities 3,995 3,957
Total liabilities 27,569 23,092
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value-Authorized 15,000 shares; issued and outstanding-none    
Common stock, $0.001 par value-Authorized 200,000 shares; 28,611 issued and 27,434 outstanding at June 30, 2011; 28,579 issued and 27,922 outstanding at December 31, 2010 29 29
Additional capital 618,172 614,705
Accumulated deficit (80,904) (103,796)
Accumulated other comprehensive income (loss) 111 (25)
Treasury stock, at cost (30,572) (14,001)
Total stockholders' equity 506,836 496,912
Total liabilities and stockholders' equity $ 534,405 $ 520,004