| Current assets: |
| Cash and cash equivalents |
34.46M |
| Accounts receivable (net of allowance of $245 and $232, respectively) |
19.9M |
| Deferred tax asset, current portion |
2.19M |
| Deferred implementation costs, current portion |
2.47M |
| Prepaid expenses and other current assets |
3.19M |
| Total current assets |
62.21M |
| Property and equipment, net |
18.35M |
| Deferred tax asset, less current portion |
23.59M |
| Goodwill |
181.52M |
| Intangible assets |
6.49M |
| Deferred implementation costs, less current portion, and other assets |
| Total assets |
301.35M |
| Current liabilities: |
| Accounts payable |
1.42M |
| Accrued expenses |
15.75M |
| Notes payable, senior secured debt, current portion |
11.25M |
| Deferred revenues, current portion and other current liabilities |
| Total current liabilities |
36.47M |
| Notes payable, senior secured debt, less current portion |
0 |
| Deferred revenues, less current portion and other long-term liabilities |
4.13M |
| Total liabilities |
40.61M |
| Commitments and contingencies |
0 |
| Redeemable convertible preferred stock: |
| Series A-1 convertible preferred stock, $0.01 par value; 75 shares authorized and issued at June 30, 2011 and December 31, 2010 (redeemable on July 3, 2013 at $135,815) |
| Stockholders' equity: |
| Series B junior participating preferred stock, $0.01 par value; 297.5 shares authorized; none issued |
0 |
| Common stock, $0.0001 par value; 70,000 shares authorized; 32,375 issued and 31,933 outstanding at June 30, 2011 and 31,856 and 31,429 outstanding at December 31, 2010 |
3K |
| Additional paid-in capital |
223.72M |
| Accumulated deficit |
-87.65M |
| Treasury stock, 442 shares at June 30, 2011 and 427 shares at December 31, 2010 |
-3.15M |
| Total stockholders' equity |
132.98M |
| Total liabilities and stockholders' equity |
301.35M |
