| Current assets |
| Cash and cash equivalents |
43.93M |
| Marketable securities |
| Accounts receivable, net of allowance for doubtful accounts of $1,470 and $1,308 |
26.23M |
| Deferred income taxes—current |
1.34M |
| Income taxes receivable |
| Prepaid and other current assets |
4.34M |
| Total current assets |
77.57M |
| Fixed assets, net |
12.3M |
| Acquired intangible assets, net |
60.69M |
| Goodwill |
198.92M |
| Deferred financing costs, net of accumulated amortization of $421 and $189 |
1.02M |
| Other assets |
326K |
| Total assets |
350.82M |
| Current liabilities |
| Accounts payable and accrued expenses |
15.74M |
| Deferred revenue |
77.23M |
| Current portion of acquisition related contingencies |
4.95M |
| Current portion of long-term debt |
| Income taxes payable |
3.96M |
| Total current liabilities |
101.88M |
| Long-term debt |
34M |
| Deferred income taxes—non-current |
13.67M |
| Accrual for unrecognized tax benefits |
| Acquisition related contingencies |
| Other long-term liabilities |
1.15M |
| Total liabilities |
157.86M |
| Commitments and contingencies (Note 8) |
0 |
| Stockholders’ equity |
| Convertible preferred stock, $.01 par value, authorized 20,000 shares; issued and outstanding: 0 shares |
0 |
| Common stock, $.01 par value, authorized 240,000; issued 68,961 and 65,952 shares, respectively; outstanding: 67,006 and 64,876 shares, respectively |
725K |
| Additional paid-in capital |
299.99M |
| Accumulated other comprehensive loss |
-14.08M |
| Accumulated deficit |
23.66M |
| Treasury stock, 1,955 and 1,076 shares, respectively |
-117.33M |
| Total stockholders’ equity |
192.97M |
| Total liabilities and stockholders’ equity |
350.82M |
