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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 11,161,000 $ 18,049,000 [1]
Accounts receivable, net of allowance for doubtful accounts of $132 as of June 30, 2018 and $168 as of December 31, 2017 12,214,000 12,376,000 [1]
Inventory 3,248,000 2,944,000 [1]
Prepaid expenses and deposits 15,428,000 14,186,000 [1]
Prepaid domain name registry and ancillary services fees, current portion (note 11 (b)) 94,754,000 103,302,000 [1]
Income taxes recoverable 3,137,000 3,004,000 [1]
Total current assets 139,942,000 153,861,000 [1]
Prepaid domain name registry and ancillary services fees, long-term portion (note 11 (b)) 20,701,000 23,701,000 [1]
Property and equipment 34,538,000 24,620,000 [1]
Contract costs (note 11 (a)) 1,354,000 [1]
Intangible assets (note 6) 53,693,000 58,414,000 [1]
Goodwill (note 6) 90,054,000 90,054,000
Total assets 340,282,000 350,650,000 [1]
Current liabilities:    
Accounts payable 7,340,000 7,026,000 [1]
Accrued liabilities 6,770,000 6,412,000 [1]
Customer deposits 12,934,000 15,255,000 [1]
Derivative instrument liability (note 5) 337,000 [1]
Deferred rent, current portion 21,000 21,000 [1]
Loan payable, current portion (note 7) 17,721,000 18,290,000 [1]
Deferred revenue, current portion 122,976,000 129,155,000 [1]
Accreditation fees payable, current portion 1,099,000 1,175,000 [1]
Income taxes payable 1,477,000 1,226,000 [1]
Total current liabilities 170,675,000 178,560,000 [1]
Derivative instrument liability, long-term portion (note 5) 27,000 [1]
Deferred revenue, long-term portion 29,075,000 31,427,000 [1]
Accreditation fees payable, long-term portion 269,000 289,000 [1]
Deferred rent, long-term portion 126,000 130,000 [1]
Loan payable, long-term portion (note 7) 51,012,000 58,634,000 [1]
Deferred gain 258,000 429,000 [1]
Deferred tax liability (note 8) 19,577,000 19,834,000 [1]
Redeemable non-controlling interest (note 4 (a)) 1,136,000 [1]
Stockholders' equity (note 13)    
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding 0 0 [1]
Common stock - no par value, 250,000,000 shares authorized; 10,603,366 shares issued and outstanding as of June 30, 2018 and 10,583,879 shares issued and outstanding as of December 31, 2017 15,548,000 15,368,000 [1]
Additional paid-in capital 2,931,000 2,167,000 [1]
Retained earnings 51,027,000 42,676,000 [1]
Accumulated other comprehensive income (243,000) [1]
Total stockholders' equity 69,263,000 60,211,000 [1]
Total liabilities and stockholders' equity 340,282,000 350,650,000 [1]
Commitments and contingencies (note 16) [1]
[1] The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.