|
|
|
|
June 30, 2011 |
|
|
|
|
As Previously
Reported |
|
Adjustment |
|
As
Revised |
|
|
Deferred tax assets |
|
$ |
3,572 |
|
$ |
(1,978 |
) |
$ |
1,594 |
|
|
Total current assets |
|
$ |
94,749 |
|
$ |
(1,978 |
) |
$ |
92,771 |
|
|
Deferred tax assets, non-current |
|
$ |
6,381 |
|
$ |
1,843 |
|
$ |
8,224 |
|
|
Total assets |
|
$ |
180,503 |
|
$ |
(135 |
) |
$ |
180,368 |
|
|
Accrued expenses and other liabilities |
|
$ |
10,020 |
|
$ |
1,128 |
|
$ |
11,148 |
|
|
Total current liabilities |
|
$ |
26,029 |
|
$ |
1,128 |
|
$ |
27,157 |
|
|
Total liabilities |
|
$ |
56,892 |
|
$ |
1,128 |
|
$ |
58,020 |
|
|
Accumulated deficit |
|
$ |
(44,096 |
) |
$ |
(1,263 |
) |
$ |
(45,359 |
) |
|
Total common stockholders’ equity |
|
$ |
123,457 |
|
$ |
(1,263 |
) |
$ |
122,194 |
|
|
Total stockholders’ equity |
|
$ |
123,611 |
|
$ |
(1,263 |
) |
$ |
122,348 |
|
|
Total liabilities and stockholders’ equity |
|
$ |
180,503 |
|
$ |
(135 |
) |
$ |
180,368 |
|
| |