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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, including restricted cash of $813 and $813 at March 31, 2013 and December 31, 2012, respectively $ 44,538 $ 35,875
Accounts receivable, net of reserves of $14,159 and $14,074 at March 31, 2013 and December 31, 2012, respectively 72,615 72,065
Inventory 4,956 5,979
Prepaid expenses 6,196 4,972
Deferred income taxes 3,135 3,135
Other current assets 23,497 21,621
Total current assets 154,937 143,647
Property and equipment:    
Computer equipment 8,120 7,754
Office equipment 2,760 2,699
Leasehold improvements 1,287 1,287
Property and equipment, gross 12,167 11,740
Less accumulated depreciation 7,472 6,776
Net property and equipment 4,695 4,964
Purchased and developed software, net of accumulated amortization of $15,047 and $13,884 at March 31, 2013 and December 31, 2012, respectively 17,824 19,007
Other intangible assets, net of accumulated amortization of $27,425 and $25,007 at March 31, 2013 and December 31, 2012, respectively 33,189 35,628
Goodwill 214,269 214,312
Deferred income taxes 4,269 7,041
Other assets 11,716 12,254
Total assets 440,899 436,853
Current liabilities:    
Accounts payable 25,756 24,438
Interest payable 12,344 4,944
Accrued wages 5,929 5,881
Restructuring accrual 1,213 222
Other current liabilities 9,517 12,606
Deferred revenue 54,851 52,355
Total current liabilities 109,610 100,446
Notes payable, net of unamortized discount 250,228 250,046
Deferred income taxes 3,046 3,046
Deferred revenue 785 894
Income taxes payable 1,096 1,040
Other liabilities 3,156 3,920
Total liabilities 367,921 359,392
Shareholders' equity:    
Common stock, $0.01 par value: 150,000,000 shares authorized: 93,398,840 shares and 93,137,737 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 934 931
Common stock subscribed, 149,341 shares and 158,395 shares at March 31, 2013 and December 31, 2012, respectively 914 934
Additional paid-in capital 579,830 577,774
Accumulated deficit (510,670) (504,195)
Accumulated other comprehensive income 1,538 1,567
Total Merge shareholders' equity 72,546 77,011
Noncontrolling interest 432 450
Total shareholders' equity 72,978 77,461
Total liabilities and shareholders' equity $ 440,899 $ 436,853