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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 11,260 | $ 16,055
Marketable securities |  | 14,973
Trade receivables | 3,265 | 2,795
Other receivables and prepaid expenses | 6,447 | 4,485
Total current assets | 20,972 | 38,308
LONG-TERM ASSETS: |  |
Severance pay fund | 484 | 877
Property and equipment, net | 1,300 | 1,381
Other intangible assets, net | 6,606 | 202
Goodwill | 24,753 |
Other assets | 777 | 580
Total long-term assets | 33,920 | 3,040
Total assets | 54,892 | 41,348
CURRENT LIABILITIES: |  |
Trade payables | 3,207 | 1,831
Deferred revenues | 4,280 | 2,204
Payment obligation related to acquisition | 6,574 |
Accrued expenses and other liabilities | 6,950 | 6,206
Total current liabilities | 21,011 | 10,241
LONG-TERM LIABILITIES: |  |
Deferred revenues | 1,120 | 1,576
Accrued severance pay | 946 | 1,379
Total long-term liabilities | 2,066 | 2,955
COMMITMENTS AND CONTINGENT LIABILITIES |  |
SHAREHOLDERS' EQUITY: |  |
Share capital - Ordinary shares of NIS 0.01 par value - Authorized: 15,000,000 and 40,000,000 shares at December 31, 2010 and 2011, respectively; Issued and outstanding: 9,701,750 and 9,916,194 shares at December 31, 2010 and 2011, respectively | 22 | 22
Additional paid-in capital | 25,714 | 23,734
Accumulated other comprehensive income |  | 100
Retained earnings | 7,081 | 5,298
Treasury stock | (1,002) | (1,002)
Total shareholders' equity | 31,815 | 28,152
Total liabilities and shareholders' equity | $ 54,892 | $ 41,348

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