v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 56,026 $ 93,933
Restricted cash 465 465
Marketable securities 42,195  
Accounts receivable, net 7,887 7,382
Prepaid expenses and other current assets 3,153 1,103
Deferred tax assets 2,366 2,366
Total current assets 112,092 105,249
Property and equipment, net 43,859 39,717
Goodwill 25,512 25,512
Other intangible assets, net 9,067 9,511
Deferred tax assets 4,083 4,083
Other assets 3,905 4,848
Total assets 198,518 188,920
Current liabilities:    
Accounts payable 4,920 4,573
Accrued expenses and other liabilities 11,284 12,759
Deferred revenue 16,281 13,575
Current portion of capital leases 41 205
Total current liabilities 32,526 31,112
Deferred revenue, net of current portion 26,924 27,754
Long-term portion of capital leases 157 197
Other liabilities 464 778
Total liabilities 60,071 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, 34,991 and 33,584 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 4 3
Additional paid-in capital 176,970 170,721
Accumulated deficit (38,724) (41,842)
Total common stockholders' equity 138,250 128,882
Non-controlling interests 197 197
Total stockholders' equity 138,447 129,079
Total liabilities and stockholders' equity $ 198,518 $ 188,920