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
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 52,629 $ 49,942
Fees receivable, net 21,976 19,848
Deferred tax assets, net 2,462 2,462
Prepaid expenses and other current assets 7,278 7,155
Total current assets 84,345 79,407
Property and equipment, net 13,279 12,766
Internally developed software, net 6,111 5,740
Intangible assets, net 33,254 35,698
Goodwill 74,335 74,335
Deferred tax assets, net 8,367 8,367
Other non-current assets 5,213 4,929
Total assets 224,904 221,242
Current liabilities:    
Accrued expenses 31,542 35,242
Accounts payable 6,797 5,528
Contingent consideration 5,864 6,008
Deferred revenue 6,011 6,245
Total current liabilities 50,214 53,023
Contingent consideration 11,573 11,297
Deferred revenue 2,473 1,148
Deferred rent 2,219 2,051
Lease incentive 3,282 3,547
Other non-current liabilities 2,421 2,404
Total liabilities 72,182 73,470
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $0.005, 50,000,000 shares authorized      
Common stock, par value $0.005, 500,000,000 shares authorized; 45,841,129 and 45,628,814 shares issued as of March 31, 2014 and December 31, 2013, respectively; 34,049,926 and 33,876,020 shares outstanding as of March 31, 2014 and December 31, 2013, respectively 229 228
Additional paid-in capital 195,747 192,341
Accumulated deficit (30,623) (33,617)
Treasury stock at cost, 11,791,203 and 11,752,794 shares as of March 31, 2014 and December 31, 2013, respectively (12,789) (11,180)
Total stockholders' equity 152,564 147,772
Non-controlling interest 158  
Total equity 152,722 147,772
Total liabilities and equity $ 224,904 $ 221,242