| Current assets: |
| Cash and cash equivalents |
65.11M |
| Accounts receivable, less allowance for doubtful accounts of $400 and $386 as of June 30, 2011 and December 31, 2010, respectively |
15.3M |
| Income tax receivable |
5.12M |
| Deposits |
398K |
| Prepaid expenses and other current assets |
2.19M |
| Deferred tax assets |
2.43M |
| Total current assets |
90.54M |
| Deposits, less current portion |
1.21M |
| Deferred tax assets, less current portion |
1.24M |
| Restricted cash |
3.25M |
| Property and equipment, net |
5.32M |
| Intangible assets, net |
796K |
| Total assets |
102.35M |
| Current liabilities: |
| Accounts payable |
26.91M |
| Accrued expenses |
12.8M |
| Deferred revenue |
2.16M |
| Income tax payable |
559K |
| Deferred rent |
262K |
| Total current liabilities |
42.68M |
| Deferred tax liabilities - long-term |
| Long-term tax liabilities |
10.13M |
| Deferred rent, less current portion |
1.51M |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) |
0 |
| Common stock, $0.01 par value (40,000 shares authorized; 16,462 and 16,444 shares issued and outstanding as of June 30, 2011 and December 31, 2010) |
163K |
| Additional paid-in capital |
9.17M |
| Retained earnings |
48.54M |
| Accumulated other comprehensive loss |
-1.95M |
| Total stockholders' equity |
48.02M |
| Total liabilities and stockholders' equity |
102.35M |
