v2.4.0.6

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 57,350 | $ 93,933
Restricted cash | 465 | 465
Marketable securities | 37,219 |
Accounts receivable, net | 12,019 | 7,382
Prepaid expenses and other current assets | 2,152 | 1,103
Deferred tax assets | 2,088 | 2,366
Total current assets | 111,293 | 105,249
Property and equipment, net | 45,971 | 39,717
Goodwill | 26,744 | 25,512
Other intangible assets, net | 10,547 | 9,511
Deferred tax assets | 4,781 | 4,083
Other assets | 4,946 | 4,848
Total assets | 204,282 | 188,920
Current liabilities: |  |
Accounts payable | 5,293 | 4,573
Accrued expenses and other liabilities | 10,949 | 12,759
Deferred revenue | 17,817 | 13,575
Current portion of capital leases | 42 | 205
Total current liabilities | 34,101 | 31,112
Deferred revenue, net of current portion | 27,108 | 27,754
Long-term portion of capital leases | 140 | 197
Other liabilities | 307 | 778
Total liabilities | 61,656 | 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, 35,162 and 33,584 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively | 4 | 3
Additional paid-in capital | 178,372 | 170,721
Accumulated deficit | (35,947) | (41,842)
Total common stockholders' equity | 142,429 | 128,882
Non-controlling interests | 197 | 197
Total stockholders' equity | 142,626 | 129,079
Total liabilities and stockholders' equity | $ 204,282 | $ 188,920

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