v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 55,452 $ 93,933
Restricted cash 465 465
Marketable securities 41,170  
Accounts receivable, net 8,497 7,382
Prepaid expenses and other current assets 4,282 1,103
Deferred tax assets 2,366 2,366
Total current assets 112,232 105,249
Property and equipment, net 41,916 39,717
Goodwill 25,512 25,512
Other intangible assets, net 9,289 9,511
Deferred tax assets 4,083 4,083
Other assets 3,741 4,848
Total assets 196,773 188,920
Current liabilities:    
Accounts payable 4,406 4,573
Accrued expenses and other liabilities 10,985 12,759
Deferred revenue 15,437 13,575
Current portion of capital leases 40 205
Total current liabilities 30,868 31,112
Deferred revenue, net of current portion 28,203 27,754
Long-term portion of capital leases 168 197
Other liabilities 621 778
Total liabilities 59,860 59,841
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Preferred stock, $0.0001 par value, 5,000 shares authorized, no shares issued and outstanding      
Common stock, $0.0001 par value; 100,000 shares authorized, 34,562 and 33,584 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 3 3
Additional paid-in capital 176,898 170,721
Accumulated deficit (40,185) (41,842)
Total common stockholders' equity 136,716 128,882
Non-controlling interests 197 197
Total stockholders' equity 136,913 129,079
Total liabilities and stockholders' equity $ 196,773 $ 188,920