v3.2.0.727
Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 47,315,000 $ 39,991,000
Short-term investments 22,436,000 24,268,000
Accounts receivable, net of allowance for doubtful accounts of $1,365 and $1,651 at June 30, 2015 and December 31, 2014, respectively 15,308,000 15,141,000
Prepaid expenses and other current assets 21,377,000 18,120,000
Total current assets 106,436,000 97,520,000
Property, equipment and software, net 64,601,000 51,264,000
Goodwill 1,145,000 1,145,000
Amortizable intangible assets, net 2,269,000 2,755,000
Other assets, noncurrent 1,657,000 1,854,000
Total assets 176,108,000 154,538,000
Liabilities and stockholders’ deficit    
Accounts payable 15,248,000 5,490,000
Accrued liabilities 32,743,000 23,189,000
Total current liabilities 132,398,000 110,845,000
Long-term debt, net 58,975,000 58,854,000
Other liabilities, noncurrent 1,548,000 1,600,000
Total liabilities 197,748,000 176,712,000
Commitments and contingencies (Note 9) 0 0
Stockholders’ deficit:    
Preferred stock, $0.001 par value: 10,000,000 shares authorized, no shares issued or outstanding at June 30, 2015 and December 31, 2014 0 0
Common stock, $0.001 par value: 300,000,000 shares authorized, 67,075,389 and 67,075,389 shares issued and 58,516,677 and 58,516,677 shares outstanding at June 30, 2015 and December 31, 2014, respectively 67,000 67,000
Additional paid-in-capital 270,418,000 265,895,000
Treasury stock, at cost: 8,558,712 shares of common stock at June 30, 2015 and December 31, 2014 (23,719,000) (23,719,000)
Accumulated deficit (268,406,000) (264,417,000)
Total stockholders’ deficit (21,640,000) (22,174,000)
Total liabilities and stockholders’ deficit 176,108,000 154,538,000
Deferred membership revenue [Member]    
Liabilities and stockholders’ deficit    
Deferred revenue, current 33,878,000 33,767,000
Deferred revenue, noncurrent 4,326,000 4,744,000
Deferred advertising revenue [Member]    
Liabilities and stockholders’ deficit    
Deferred revenue, current 50,529,000 48,399,000
Deferred revenue, noncurrent $ 501,000 $ 669,000