| Cash and cash equivalents |
55.09M |
| Membership fees receivable, net |
621.9M |
| Prepaid expenses and other current assets |
20.26M |
| Deferred income taxes, net |
| Total current assets |
697.25M |
| Property and equipment, net |
207.61M |
| Intangible assets, net |
260.04M |
| Goodwill |
739.51M |
| Deferred incentive compensation and other charges |
| Deferred income taxes, net of current portion |
| Other non-current assets |
0 |
| Marketable securities |
| Total assets |
1.97B |
| Deferred revenue |
570.4M |
| Accounts payable and accrued liabilities |
77.19M |
| Accrued incentive compensation |
24.13M |
| Total current liabilities |
713.87M |
| Long-term deferred revenue |
167.64M |
| Other long-term liabilities |
16.98M |
| Total liabilities |
1.5B |
| Preferred stock, par value $0.01; 5,000,000 shares authorized, zero shares issued and outstanding |
0 |
| Common stock, par value $0.01; 90,000,000 shares authorized, 22,766,387 and 22,530,909 shares issued as of June 30, 2011 and March 31, 2011, respectively, and 16,201,680 and 16,010,238 shares outstanding as of June 30, 2011 and March 31, 2011, respectively |
401K |
| Additional paid-in capital |
774.1M |
| Retained earnings |
-302.09M |
| Accumulated elements of other comprehensive income (loss) |
-1.82M |
| Treasury stock, at cost 6,564,707 and 6,520,671 shares as of June 30, 2011 and March 31, 2011, respectively |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
1.97B |
