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
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 64,464 $ 49,942
Fees and other receivables, net 24,857 19,848
Deferred tax assets, net 3,705 2,462
Prepaid expenses and other current assets 6,660 7,155
Total current assets 99,686 79,407
Property and equipment, net 14,565 12,766
Internally developed software, net 6,394 5,740
Intangible assets, net 31,398 35,698
Goodwill 74,868 74,335
Deferred tax assets, net 8,367 8,367
Other non-current assets 5,110 4,929
Total assets 240,388 221,242
Current liabilities:    
Accrued expenses 33,683 35,242
Accounts payable 6,728 5,528
Contingent consideration 6,000 6,008
Deferred revenue 6,566 6,245
Total current liabilities 52,977 53,023
Contingent consideration 11,389 11,297
Deferred revenue 3,017 1,148
Deferred rent 2,575 2,051
Lease incentive 4,146 3,547
Other non-current liabilities 2,548 2,404
Total liabilities 76,652 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; 45,942,152 and 45,628,814 shares issued as of June 30, 2014 and December 31, 2013, respectively; 34,149,003 and 33,876,020 shares outstanding as of June 30, 2014 and December 31, 2013, respectively 230 228
Additional paid-in capital 202,729 192,341
Accumulated deficit (26,904) (33,617)
Treasury stock at cost, 11,793,149 and 11,752,794 shares as of June 30, 2014 and December 31, 2013, respectively (12,875) (11,180)
Total stockholders' equity 163,180 147,772
Non-controlling interest 556  
Total equity 163,736 147,772
Total liabilities and equity $ 240,388 $ 221,242