| Current assets: |
| Cash and cash equivalents |
72.08M |
| Short-term investments in marketable securities |
6.94M |
| Accounts receivable, net of allowance for doubtful accounts of $600 for 2011 and $800 for 2010 |
70.06M |
| Prepaid expenses and other current assets |
| Deferred tax assets, net |
1.37M |
| Total current assets before funds held for customers |
179.54M |
| Funds held for customers |
642.44M |
| Total current assets |
821.98M |
| Property and equipment, net |
41.99M |
| Capitalized software, net |
356K |
| Goodwill |
3.03M |
| Long-term investments in marketable securities |
2.31M |
| Other assets, net |
16.98M |
| Long-term deferred tax assets, net |
19.19M |
| Total assets |
905.84M |
| Current liabilities: |
| Accounts payable |
6.19M |
| Accrued expenses |
21.12M |
| Current portion of deferred revenue |
91.94M |
| Current portion of capital lease obligations |
2.97M |
| Total current liabilities before customer funds obligations |
126.07M |
| Customer funds obligations |
642.44M |
| Total current liabilities |
768.52M |
| Deferred revenue, net of current portion |
1.05M |
| Deferred rent |
2.69M |
| Capital lease obligations, net of current portion |
2.48M |
| Income taxes payable |
1.87M |
| Total liabilities |
777.86M |
| Stockholders' equity: |
| Preferred Stock |
0 |
| Common Stock, $.01 par value, 50,000,000 shares authorized, 29,578,959 and 29,027,277 shares issued in 2011 and 2010, respectively |
317K |
| Additional paid-in capital |
275.18M |
| Accumulated other comprehensive income |
-156K |
| Accumulated deficit |
-28.82M |
| Stockholders' equity before treasury stock |
246.53M |
| Treasury stock, 3,744,503 and 3,594,825 shares, at cost, for 2011 and 2010, respectively |
-118.54M |
| Total stockholders' equity |
127.98M |
| Total liabilities and stockholders' equity |
905.84M |
| Series A Junior Participating Preferred Stock [Member] |
| Stockholders' equity: |
| Preferred Stock |
