| Cash and cash equivalents |
5.62M |
| Restricted cash |
550K |
| Accounts receivable, net of allowance of $715 and $997, respectively |
9.03M |
| Other receivables, including $71 from related parties as of December 31, 2010 |
| Inventory |
8.56M |
| Prepaid expenses and other current assets |
| Deferred tax assets |
271K |
| Total current assets |
26.49M |
| Property, equipment and software development, net |
30.97M |
| Goodwill |
100.53M |
| Other intangibles, net |
64.7M |
| Other assets |
5.66M |
| Total assets |
228.35M |
| Accounts payable |
5.6M |
| Accrued expenses |
14.25M |
| Deferred acquisition payments |
| Current maturities of long-term debt |
9.13M |
| Deferred revenue |
30.86M |
| Total current liabilities |
59.83M |
| Deferred rent |
1.87M |
| Long-term debt |
137.18M |
| Long-term portion of deferred acquisition payments |
| Other liabilities |
4.39M |
| Deferred tax liability |
10.4M |
| Total liabilities |
213.66M |
| Series D Preferred Stock, $0.01 par value; 300,000 shares authorized; 111,503 shares issued and outstanding |
0 |
| Commitments and contingencies (Note 10) |
0 |
| Common stock, $0.01 par value; 100,000,000 shares authorized; 54,698,820 and 53,563,915 shares issued and 54,617,609 and 53,499,759 shares outstanding, respectively |
561K |
| Treasury stock (81,211 and 64,156 shares, respectively; at cost) |
-180K |
| Additional paid-in capital |
| Accumulated deficit |
-317.44M |
| Accumulated other comprehensive income (loss) |
-39K |
| Total stockholders' equity |
-110.74M |
| Total liabilities and stockholders' equity |
228.35M |
