v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 39,945 $ 33,736
Short-term investments 2,591 0
Accounts receivable, net of allowances of $875 and $725, respectively 53,330 54,269
Prepaid expenses and other current assets 8,566 8,391
Deferred tax assets 6,151 6,701
Total current assets 110,583 103,097
Long-term investments 0 2,819
Property and equipment, net 29,746 28,637
Other non-current assets 1,486 733
Long-term deferred tax assets 12,709 11,316
Intangible assets, net 47,873 50,260
Goodwill 88,910 86,217
Total assets 291,307 283,079
Current liabilities:    
Accounts payable 9,703 5,588
Accrued expenses 19,175 15,297
Deferred revenues 71,797 70,611
Deferred rent 924 941
Deferred tax liabilities 0 132
Capital lease obligations 5,423 4,659
Total current liabilities 107,022 97,228
Deferred rent, long-term 8,083 8,019
Deferred revenue, long-term 1,292 843
Deferred tax liabilities, long-term 0 744
Capital lease obligations, long-term 7,669 7,959
Other long-term liabilities 2,178 2,454
Total liabilities 126,244 117,247
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized at June 30, 2011 and December 31, 2010; no shares issued or outstanding at June 30, 2011 and December 31, 2010 0 0
Common stock, $0.001 par value per share; 100,000,000 shares authorized at June 30, 2011 and December 31, 2010; 31,841,337 and 31,523,559 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 32 32
Additional paid-in capital 221,679 216,895
Accumulated other comprehensive income 5,176 2,166
Accumulated deficit (61,824) (53,261)
Total stockholders' equity 165,063 165,832
Total liabilities and stockholders' equity $ 291,307 $ 283,079