v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 8,849 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 27,338 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 0 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 545 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Marketable securities | 1,614 us-gaap_AvailableForSaleSecuritiesCurrent | 32,962 us-gaap_AvailableForSaleSecuritiesCurrent
Accounts receivable, net | 27,917 us-gaap_AccountsReceivableNetCurrent | 16,326 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 3,916 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 2,566 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred tax assets | 787 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 1,192 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets | 43,083 us-gaap_AssetsCurrent | 80,929 us-gaap_AssetsCurrent
Property and equipment, net | 111,772 us-gaap_PropertyPlantAndEquipmentNet | 67,560 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 42,403 us-gaap_Goodwill | 42,403 us-gaap_Goodwill
Intangible assets, net | 19,676 us-gaap_FiniteLivedIntangibleAssetsNet | 23,413 us-gaap_FiniteLivedIntangibleAssetsNet
Other assets | 2,468 us-gaap_OtherAssetsNoncurrent | 1,210 us-gaap_OtherAssetsNoncurrent
Total assets | 219,402 us-gaap_Assets | 215,515 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 4,004 us-gaap_AccountsPayableCurrent | 11,642 us-gaap_AccountsPayableCurrent
Accrued expenses and other liabilities | 26,109 us-gaap_AccruedLiabilitiesCurrent | 16,529 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 25,488 us-gaap_DeferredRevenueCurrent | 19,292 us-gaap_DeferredRevenueCurrent
Current portion of long-term debt | 875 us-gaap_LongTermDebtCurrent |
Current portion of capital leases | 309 us-gaap_CapitalLeaseObligationsCurrent | 526 us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities | 56,785 us-gaap_LiabilitiesCurrent | 47,989 us-gaap_LiabilitiesCurrent
Deferred revenue, net of current portion | 27,267 us-gaap_DeferredRevenueNoncurrent | 21,591 us-gaap_DeferredRevenueNoncurrent
Long-term debt | 2,625 us-gaap_LongTermDebt |
Long-term portion of capital leases | 381 us-gaap_CapitalLeaseObligationsNoncurrent | 473 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred tax liabilities | 3,432 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,369 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 1,482 us-gaap_OtherLiabilitiesNoncurrent | 1,660 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 91,972 us-gaap_Liabilities | 75,082 us-gaap_Liabilities
Commitments and contingencies (Note 13) |  |
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; 36,267 and 35,226 shares issued and outstanding for 2014 and 2013, respectively | 4 us-gaap_CommonStockValueOutstanding | 4 us-gaap_CommonStockValueOutstanding
Additional paid-in capital | 189,725 us-gaap_AdditionalPaidInCapitalCommonStock | 182,927 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (62,884)us-gaap_RetainedEarningsAccumulatedDeficit | (43,363)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (443)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Total common stockholders' equity | 126,402 us-gaap_StockholdersEquity | 139,568 us-gaap_StockholdersEquity
Non-controlling interests | 1,028 us-gaap_MinorityInterest | 865 us-gaap_MinorityInterest
Total stockholders' equity | 127,430 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 140,433 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 219,402 us-gaap_LiabilitiesAndStockholdersEquity | $ 215,515 us-gaap_LiabilitiesAndStockholdersEquity

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