|
|
|
|
September 30, 2011 |
|
|
|
|
As Previously
Reported |
|
Adjustment |
|
As
Revised |
|
|
Deferred tax assets |
|
$ |
3,572 |
|
$ |
(1,978 |
) |
$ |
1,594 |
|
|
Total current assets |
|
$ |
99,309 |
|
$ |
(1,978 |
) |
$ |
97,331 |
|
|
Deferred tax assets, non-current |
|
$ |
6,697 |
|
$ |
1,843 |
|
$ |
8,540 |
|
|
Total assets |
|
$ |
185,432 |
|
$ |
(135 |
) |
$ |
185,297 |
|
|
Accrued expenses and other liabilities |
|
$ |
12,017 |
|
$ |
1,128 |
|
$ |
13,145 |
|
|
Total current liabilities |
|
$ |
32,059 |
|
$ |
1,128 |
|
$ |
33,187 |
|
|
Total liabilities |
|
$ |
58,752 |
|
$ |
1,128 |
|
$ |
59,880 |
|
|
Accumulated deficit |
|
$ |
(42,434 |
) |
$ |
(1,263 |
) |
$ |
(43,697 |
) |
|
Total common stockholders’ equity |
|
$ |
126,504 |
|
$ |
(1,263 |
) |
$ |
125,241 |
|
|
Total stockholders’ equity |
|
$ |
126,680 |
|
$ |
(1,263 |
) |
$ |
125,417 |
|
|
Total liabilities and stockholders’ equity |
|
$ |
185,432 |
|
$ |
(135 |
) |
$ |
185,297 |
| | |