| 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 |
46.91M |
| Inventory |
6.82M |
| Prepaid expenses |
4.83M |
| Deferred income taxes |
598K |
| Other current assets |
14.15M |
| Total current assets |
93.92M |
| Computer equipment |
| Office equipment |
3.98M |
| Leasehold improvements |
1.91M |
| Property and Equipment |
15.62M |
| Less accumulated depreciation |
10.88M |
| Net property and equipment |
4.74M |
| Purchased and developed software, net of accumulated amortization of $6,963 and $9,811 at June 30, 2011 and December 31, 2010, respectively |
39.99M |
| Other intangible assets, net of accumulated amortization of $9,722 and $8,419 at June 30, 2011 and December 31, 2010, respectively |
32.51M |
| Goodwill |
270.22M |
| Deferred income taxes |
5.16M |
| Other assets |
2.47M |
| Total assets |
449.03M |
| Accounts payable |
22.25M |
| Interest payable |
| Accrued wages |
7.72M |
| Restructuring accrual |
299K |
| Other accrued liabilities |
| Deferred revenue |
64.64M |
| Total current liabilities |
112.08M |
| Notes payable, net of unamortized discount |
207.61M |
| Deferred revenue |
558K |
| Income taxes payable |
1.16M |
| Other |
1.84M |
| Total liabilities |
327.4M |
| 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. |
0 |
| 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 |
989K |
| Common stock subscribed, 14,372 shares and 991,053 shares at June 30, 2011 and December 31, 2010, respectively |
129K |
| Additional paid-in capital |
592.23M |
| Accumulated deficit |
-523.88M |
| Accumulated other comprehensive income |
1.75M |
| Total shareholders' equity |
71.21M |
| Total liabilities and shareholders' equity |
449.03M |
