v2.4.0.6

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 46,648 | $ 58,138
Restricted cash | 30 | 30
Marketable securities | 45,224 | 41,558
Accounts receivable, net | 13,413 | 10,977
Prepaid expenses and other current assets | 7,015 | 2,072
Deferred tax assets | 1,204 | 1,204
Total current assets | 113,534 | 113,979
Property and equipment, net | 49,013 | 42,411
Goodwill | 33,045 | 26,744
Intangible assets, net | 16,543 | 10,594
Deferred tax assets | 1,195 | 4,256
Other assets | 2,835 | 4,548
Total assets | 216,165 | 202,532
Current liabilities: |  |
Accounts payable | 5,132 | 4,990
Accrued expenses and other liabilities | 12,777 | 11,019
Deferred revenue | 21,824 | 17,329
Total current liabilities | 39,733 | 33,338
Deferred revenue, net of current portion | 26,549 | 24,123
Other liabilities | 2,096 | 572
Total liabilities | 68,378 | 58,033
Commitments and contingencies (Note 9) |  |
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, 35,650 and 35,483 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively | 4 | 4
Additional paid-in capital | 183,074 | 178,219
Accumulated deficit | (35,668) | (34,547)
Total common stockholders' equity | 147,410 | 143,676
Non-controlling interests | 377 | 823
Total stockholders' equity | 147,787 | 144,499
Total liabilities and stockholders' equity | $ 216,165 | $ 202,532

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