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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 61,035 $ 66,223
Accounts receivable, less allowance for doubtful accounts of $351 and $428 as of March 31, 2014 and December 31, 2013, respectively 15,355 13,986
Income tax receivable 1,388 2,656
Deposits 251 396
Prepaid expenses and other current assets 2,538 3,202
Deferred tax assets 1,067 1,143
Restricted cash 0 200
Funds held for reverse/forward stock split 212 13,668
Total current assets 81,846 101,474
Deposits, less current portion 1,231 1,168
Deferred tax assets, less current portion 2,032 2,032
Restricted cash 1,480 1,479
Property and equipment, net 10,305 8,245
Intangible assets, net 349 404
Total assets 97,243 114,802
Current liabilities:    
Accounts payable 28,999 31,766
Accrued expenses 9,820 10,543
Deferred revenue 1,688 1,578
Deferred rent 271 281
Reserve for unexchanged promotional shares 11,500 12,726
Reserve for unexchanged promotional shares 212 13,668
Income tax payable 726 0
Total current liabilities 53,216 70,562
Long-term tax liabilities 10,546 10,436
Deferred rent, less current portion 3,111 2,469
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) 0 0
Common stock, $0.01 par value (40,000 shares authorized; 15,801 shares issued, 14,747 and 14,991 shares outstanding as of March 31, 2014 and December 31, 2013, respectively) 163 163
Treasury stock (at cost, 1,054 and 810 shares at March 31, 2014 and December 31, 2013, respectively) (21,231) (15,662)
Additional paid-in capital 10,642 10,247
Retained earnings 41,409 37,117
Accumulated other comprehensive loss (613) (530)
Total stockholders’ equity 30,370 31,335
Total liabilities and stockholders’ equity $ 97,243 $ 114,802