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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents, including restricted cash of $753 at September 30, 2013 and $813 at December 31, 2012 $ 20,281 $ 35,875
Accounts receivable, net of reserves of $12,006 and $14,074 at September 30, 2013 and December 31, 2012, respectively 65,054 72,065
Inventory 5,556 5,979
Prepaid expenses 5,340 4,972
Deferred income taxes 3,898 3,135
Other current assets 19,017 21,621
Total current assets 119,146 143,647
Property and equipment:    
Computer equipment 9,293 7,754
Office equipment 2,825 2,699
Leasehold improvements 1,887 1,287
Property and equipment, gross 14,005 11,740
Less accumulated depreciation 8,707 6,776
Net property and equipment 5,298 4,964
Purchased and developed software, net of accumulated amortization of $17,385 and $13,884 at September 30, 2013 and December 31, 2012, respectively 15,486 19,007
Other intangible assets, net of accumulated amortization of $32,221 and $25,007 at September 30, 2013 and December 31, 2012, respectively 28,393 35,628
Goodwill 214,269 214,312
Deferred income taxes 3,568 7,041
Other assets 7,657 12,254
Total assets 393,817 436,853
Current liabilities:    
Accounts payable 25,089 24,438
Debt payable 2,550 0
Interest payable 0 4,944
Accrued wages 5,657 5,881
Restructuring accrual 2,014 222
Other current liabilities 8,570 12,606
Deferred revenue 55,471 52,355
Total current liabilities 99,351 100,446
Long-term debt, less current maturities, net of unamortized discount 243,374 250,046
Deferred income taxes 3,321 3,046
Deferred revenue 627 894
Income taxes payable 1,149 1,040
Other liabilities 1,667 3,920
Total liabilities 349,489 359,392
Shareholders' equity:    
Common stock, $0.01 par value: 150,000,000 shares authorized: 94,063,881 and 93,137,737 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 941 931
Common stock subscribed, 25,066 and 158,395 shares at September 30, 2013 and December 31, 2012, respectively 62 934
Additional paid-in capital 584,043 577,774
Accumulated deficit (542,885) (504,195)
Accumulated other comprehensive income 1,745 1,567
Total Merge shareholders' equity 43,906 77,011
Noncontrolling interest 422 450
Total shareholders' equity 44,328 77,461
Total liabilities and shareholders' equity $ 393,817 $ 436,853