v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 78,854$ 25,721
Restricted cash1,0661,001
Marketable securities8,3739,373
Accounts receivable, net of allowances of $92 and $107, respectively5,8927,946
Prepaid expenses and other current assets1,5521,306
Deferred tax assets3,5723,572
Total current assets99,30948,919
Property and equipment, net39,21336,024
Goodwill25,51225,512
Other intangible assets, net9,74910,992
Deferred tax assets6,6976,697
Other assets4,9524,891
Total assets185,432133,035
Current liabilities:  
Accounts payable5,8304,596
Accrued expenses and other liabilities12,01713,531
Deferred revenue14,12210,829
Current portion of capital leases90420
Total current liabilities32,05929,376
Deferred revenue, net of current portion25,75728,149
Other liabilities9362,181
Total liabilities58,75259,706
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; 100,000 and 34,900 shares authorized, 34,390 and 7,092 shares issued, 33,169 and 5,835 shares outstanding at September 30, 2011 and December 31, 2010, respectively3 
Treasury stock at cost, 1,257 shares (4,575)
Note receivable from stockholder (103)
Additional paid-in capital168,935 
Accumulated deficit(42,434)(45,159)
Total common stockholders' equity (deficit)126,504(49,837)
Non-controlling interests176197
Total stockholders' equity (deficit)126,680(49,640)
Total liabilities, convertible preferred stock and stockholders' equity (deficit)185,432133,035
Series A Convertible preferred stock
  
Convertible preferred stock:  
Total convertible preferred stock022,263
Stockholders' equity (deficit):  
Total stockholders' equity (deficit)022,263
Series A-2 Convertible preferred stock
  
Convertible preferred stock:  
Total convertible preferred stock06,868
Stockholders' equity (deficit):  
Total stockholders' equity (deficit)06,868
Series B Convertible preferred stock
  
Convertible preferred stock:  
Total convertible preferred stock013,948
Stockholders' equity (deficit):  
Total stockholders' equity (deficit)013,948
Series C Convertible preferred stock
  
Convertible preferred stock:  
Total convertible preferred stock079,890
Stockholders' equity (deficit):  
Total stockholders' equity (deficit)$ 0$ 79,890