v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 71,693 $ 25,721
Restricted cash 1,053 1,001
Marketable securities 9,373 9,373
Accounts receivable, net of allowances of $221 and $107, respectively 7,485 7,946
Prepaid expenses and other current assets 1,573 1,306
Deferred tax assets 3,572 3,572
Total current assets 94,749 48,919
Property and equipment, net 39,253 36,024
Goodwill 25,512 25,512
Other intangible assets, net 10,020 10,992
Deferred tax assets 6,381 6,697
Other assets 4,588 4,891
Total assets 180,503 133,035
Current liabilities:    
Accounts payable 3,985 4,596
Accrued expenses and other liabilities 10,020 13,531
Deferred revenue 11,841 10,829
Current portion of capital leases 183 420
Total current liabilities 26,029 29,376
Deferred revenue, net of current portion 29,560 28,149
Other liabilities 1,303 2,181
Total liabilities 56,892 59,706
Commitments and contingencies (Note 9)    
Convertible preferred stock:    
Total convertible preferred stock   122,969
Stockholders' equity (deficit):    
Preferred stock, $0.0001 par value, 5,000 shares authorized, no shares issued and outstanding    
Common stock, $0.0001 par value; 34,900 shares authorized, 34,390 and 7,092 shares issued, 33,133 and 5,835 shares outstanding at June 30, 2011 and December 31, 2010, respectively 3  
Treasury stock at cost, 1,257 shares (4,575) (4,575)
Note receivable from stockholder   (103)
Additional paid in capital 172,125  
Accumulated deficit (44,096) (45,159)
Total common stockholders' equity (deficit) 123,457 (49,837)
Non-controlling interests 154 197
Total stockholders' equity (deficit) 123,611 (49,640)
Total liabilities, convertible preferred stock and stockholders' equity (deficit) 180,503 133,035
Series A Convertible preferred stock
    
Convertible preferred stock:    
Total convertible preferred stock   22,263
Stockholders' equity (deficit):    
Total stockholders' equity (deficit)   22,263
Series A-2 Convertible preferred stock
    
Convertible preferred stock:    
Total convertible preferred stock   6,868
Stockholders' equity (deficit):    
Total stockholders' equity (deficit)   6,868
Series B Convertible preferred stock
    
Convertible preferred stock:    
Total convertible preferred stock   13,948
Stockholders' equity (deficit):    
Total stockholders' equity (deficit)   13,948
Series C Convertible preferred stock
    
Convertible preferred stock:    
Total convertible preferred stock   79,890
Stockholders' equity (deficit):    
Total stockholders' equity (deficit)   $ 79,890