| Current assets: |
| Cash and cash equivalents, including restricted cash of $767 and $1,647 at June 30, 2011 and December 31, 2010, respectively |
| Accounts receivable, net of allowance for doubtful accounts and sales returns of $2,565 and $1,322 at June 30, 2011 and December 31, 2010, respectively |
72.62M |
| Inventory |
4.96M |
| Prepaid expenses |
6.2M |
| Deferred income taxes |
3.14M |
| Other current assets |
23.5M |
| Total current assets |
154.94M |
| Property and equipment: |
| Computer equipment |
8.12M |
| Office equipment |
2.76M |
| Leasehold improvements |
1.29M |
| Property and Equipment |
12.17M |
| Less accumulated depreciation |
7.47M |
| Net property and equipment |
4.7M |
| Purchased and developed software, net of accumulated amortization of $6,963 and $9,811 at June 30, 2011 and December 31, 2010, respectively |
17.82M |
| Other intangible assets, net of accumulated amortization of $9,722 and $8,419 at June 30, 2011 and December 31, 2010, respectively |
33.19M |
| Goodwill |
214.27M |
| Deferred income taxes |
4.27M |
| Other assets |
11.72M |
| Total assets |
440.9M |
| Current liabilities: |
| Accounts payable |
25.76M |
| Interest payable |
12.34M |
| Accrued wages |
5.93M |
| Restructuring accrual |
1.21M |
| Other accrued liabilities |
| Deferred revenue |
54.85M |
| Total current liabilities |
109.61M |
| Notes payable, net of unamortized discount |
250.23M |
| Deferred revenue |
785K |
| Income taxes payable |
1.1M |
| Other |
3.16M |
| Total liabilities |
367.92M |
| Shareholders' equity: |
| Series A Non-voting Preferred Stock, $0.01 par value: 50,000 shares authorized; zero and 41,750 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively. Aggregate liquidation preference: zero and $54,275 at June 30, 2011 and December 31, 2010, respectively. |
| Common stock, $0.01 par value: 150,000,000 shares authorized: 84,367,509 shares and 83,258,123 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
934K |
| Common stock subscribed, 14,372 shares and 991,053 shares at June 30, 2011 and December 31, 2010, respectively |
914K |
| Additional paid-in capital |
579.83M |
| Accumulated deficit |
-510.67M |
| Accumulated other comprehensive income |
1.54M |
| Total shareholders' equity |
72.55M |
| Total liabilities and shareholders' equity |
440.9M |
