| Cash and cash equivalents |
129.99M |
| Short-term investments |
| Accounts receivable - net |
151.31M |
| Deferred tax assets |
| Prepaid expenses and other current assets |
39.21M |
| Total current assets |
320.52M |
| Property and equipment - net |
332.74M |
| Restricted cash |
| Software development costs - net |
127.14M |
| Purchased intangibles - net |
| Goodwill |
240.66M |
| Deferred tax assets |
| Investments and other assets |
16.49M |
| Total assets |
1.15B |
| Current portion of long-term debt and capital lease obligations |
| Accounts payable |
13.9M |
| Accrued compensation |
82.93M |
| Accrued expenses |
46.18M |
| Current portion of deferred revenue |
30.37M |
| Interest rate derivative liability |
| Current portion of deferred rent |
| Total current liabilities |
187.92M |
| Deferred rent, net of current portion |
31.21M |
| Deferred revenue, net of current portion |
50.38M |
| Other long-term liabilities |
4.85M |
| Debt and capital lease obligations, net of current portion |
| Total liabilities |
554.8M |
| Commitments and contingencies (note 10) |
0 |
| Preferred stock, $0.01 par value: 5,000 shares authorized; no shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
0 |
| Common stock, $0.01 par value: 125,000 shares authorized; 36,245 shares issued, and 34,967 shares outstanding at June 30, 2011; 35,808 shares issued and 34,530 shares outstanding at December 31, 2010 |
407K |
| Additional paid-in capital |
567.71M |
| Treasury stock, at cost, 1,278 shares |
-1.2M |
| Accumulated other comprehensive income |
-732K |
| Accumulated deficit |
33.7M |
| Total stockholders' equity |
599.89M |
| Total liabilities and stockholders' equity |
1.15B |
