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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 178,155 | $ 252,293
Accounts receivable, net of allowances of $1,318 and $603, respectively | 89,740 | 61,245
Prepaid expenses | 2,095 | 1,555
Deferred tax asset, current | 938 | 1,406
Income tax receivable | 2,840 | 2,569
Other current assets | 4,203 | 1,866
Total current assets | 277,971 | 320,934
Property and equipment, net of $6,954 and $5,323 in accumulated depreciation, respectively | 15,554 | 13,090
Goodwill | 69,927 | 55,947
Identifiable intangible assets, net of $6,295 and $4,592 in accumulated amortization, respectively | 30,121 | 22,473
Deferred tax asset, long-term | 72 |
Other long-term assets | 834 | 764
Total long-term assets | 116,508 | 92,274
Total assets | 394,479 | 413,208
Current liabilities: |  |
Accounts payable | 23,591 | 22,108
Accrued salaries and wages | 5,570 | 3,516
Accrued expenses, other | 23,733 | 21,123
Current maturities of notes payable and capital leases | 850 | 491
Other current liabilities | 1,548 | 1,789
Total current liabilities | 55,292 | 49,027
Convertible senior notes | 111,197 | 108,280
Notes payable and capital leases, net of current maturities | 767 | 676
Deferred tax liability, long term | 6,553 | 6,781
Other long-term liabilities | 3,838 | 3,385
Total long-term liabilities | 122,355 | 119,122
Stockholders' equity: |  |
Preferred stock, $.001 par value; 10,000,000 shares; 74,275 shares issued and outstanding | 42,794 | 42,794
Common stock, $.001 par value; 150,000,000 shares authorized; 18,241,217 and 18,002,985 shares issued, respectively; and 18,196,217 and 17,957,985 shares outstanding, respectively | 18 | 18
Additional paid-in capital | 267,806 | 262,641
Treasury stock, at cost, 45,000 shares held | (107) | (107)
Accumulated deficit | (93,679) | (60,287)
Total stockholders' equity | 216,832 | 245,059
Total liabilities and stockholders' equity | $ 394,479 | $ 413,208

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