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