Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 36,683 $ 29,983
Fees receivable, net 18,634 9,188
Deferred tax assets, net 2,716 2,089
Prepaid expenses and other current assets 8,198 2,501
Total current assets 66,231 43,761
Property and equipment, net 12,493 11,791
Internally developed software, net 5,352 4,324
Intangible assets, net 38,348 27,150
Goodwill 74,335 65,644
Deferred tax assets, net 6,942 6,194
Other non-current assets 4,800 3,535
Total assets 208,501 162,399
Current liabilities:    
Accrued expenses 30,405 20,201
Accounts payable 4,505 2,614
Contingent consideration liability 5,591  
Deferred revenue 6,522 5,768
Total current liabilities 47,023 28,583
Contingent consideration liability 10,539  
Deferred rent liability 1,916 2,195
Lease incentive liability 3,381 3,886
Other non-current liabilities 2,683 1,739
Total liabilities 65,542 36,403
Commitments and contingencies      
Stockholders' equity    
Common stock, par value $0.005, 500,000,000 shares authorized; 45,510,657 and 44,071,564 shares issued as of September 30, 2013 and December 31, 2012, respectively; 33,758,951 and 32,355,675 shares outstanding as of September 30, 2013 and December 31, 2012, respectively 228 220
Additional paid-in capital 188,187 173,611
Accumulated deficit (34,312) (37,277)
Treasury stock at cost, 11,751,706 and 11,715,889 shares as of September 30, 2013 and December 31, 2012, respectively (11,144) (10,558)
Total stockholders' equity 142,959 125,996
Total liabilities and stockholders' equity $ 208,501 $ 162,399