| Cash and cash equivalents |
854K |
| Restricted cash |
100K |
| Trade receivables, net of allowance for doubtful accounts of $9,662 as of June 30, 2011 and $10,464 as of December 31, 2010 |
| Inventories |
124K |
| Income tax receivable |
| Deferred income tax assets, net |
| Prepaid expenses and other |
| Total current assets |
2.37M |
| Certificate of deposit |
252K |
| Long-term trade receivables, net of allowance for doubtful accounts of $8,478 as of June 30, 2011 and $7,957 as of December 31, 2010 |
46K |
| Property and equipment, net |
21K |
| Deferred income tax assets, net |
482K |
| Intangible assets |
| Goodwill |
272K |
| Other long-term assets |
138K |
| Total Assets |
4.41M |
| Accounts payable |
| Accrued expenses and other |
| Dividend payable |
| Deferred income tax liability |
482K |
| Deferred revenue, current portion |
827K |
| Total current liabilities |
2.66M |
| Deferred revenue, net of current portion |
46K |
| Other long-term liabilities |
| Total liabilities |
3.72M |
| Preferred stock, par value $0.001 per share - authorized 5,000,000 shares; none issued |
0 |
| Common stock, par value $0.001 per share - authorized 100,000,000 shares; 10,663,787 shares outstanding as of June 30, 2011 and 10,664,878 shares outstanding as of December 31, 2010 |
13K |
| Additional paid-in capital |
58.37M |
| Accumulated deficit |
-57.69M |
| Total Stockholders Equity |
693K |
| Total Liabilities and Stockholders' Equity |
4.41M |
