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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 28,711 | $ 43,661
Short-term bank deposits | 2,170 | 24
Available-for-sale marketable securities (Note 4) | 1,241 | 2,857
Trade receivables (net of allowance for doubtful accounts of $ 2,276 and $ 1,927 at December 31, 2010 and 2011, respectively) | 24,946 | 17,801
Other accounts receivable and prepaid expenses (Note 6) | 6,401 | 4,029
Total current assets | 63,469 | 68,372
LONG-TERM RECEIVABLES: |  |
Severance pay fund | 351 | 325
Other long-term receivables | 3,824 | 2,141
Total long-term receivables | 4,175 | 2,466
PROPERTY AND EQUIPMENT, NET (Note 7) | 2,029 | 1,827
INTANGIBLE ASSETS, NET (Note 8) | 25,848 | 14,661
GOODWILL (Note 9) | 38,534 | 24,624
Assets, Total | 134,055 | 111,950
LIABILITIES AND EQUITY |  |
Short-term credit and current maturities of long-term loans (Note 10) | 4 | 9
Trade payables | 3,545 | 2,994
Accrued expenses and other accounts payable (Note 11) | 15,748 | 12,810
Deferred tax liability | 2,359 | 2,218
Deferred revenues | 4,011 | 1,526
Total current liabilities | 25,667 | 19,557
ACCRUED SEVERANCE PAY | 1,087 | 536
NON CURRENT LIABILITIES: |  |
Tax liability | 296 | 0
Loans (Note 12) | 9 | 2
Total non-current liabilities | 305 | 2
LIABILITIES DUE TO ACQUISITION ACTIVITIES (Note 3) | 1,350 | 2,990
COMMITMENTS AND CONTINGENCIES (Note 16) |  |
EQUITY (Note 14): |  |
Ordinary shares of NIS 0.1 par value - Authorized: 50,000,000 shares at December 31, 2010 and 2011; Issued and Outstanding: 35,909,606 and 36,490,020 shares at December 31, 2010 and 2011, respectively | 808 | 794
Additional paid-in capital | 124,616 | 122,917
Accumulated other comprehensive income (loss) | (19) | 447
Accumulated deficit | (20,249) | (35,293)
Stockholders' Equity Attributable to Parent, Total | 105,156 | 88,865
Non-controlling interests | 490 | 0
Total equity | 105,646 | 88,865
Total liabilities and equity | $ 134,055 | $ 111,950

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