| Cash and cash equivalents |
29.42M |
| Marketable securities |
| Accounts receivable, net of allowance for doubtful accounts of $1,470 and $1,308 |
37.86M |
| Deferred income taxes—current |
| Income taxes receivable |
1.65M |
| Prepaid and other current assets |
3.81M |
| Total current assets |
72.75M |
| Fixed assets, net |
15.66M |
| Acquired intangible assets, net |
| Goodwill |
174.64M |
| Deferred financing costs, net of accumulated amortization of $421 and $189 |
| Other assets |
646K |
| Total assets |
313.79M |
| Accounts payable and accrued expenses |
19.98M |
| Deferred revenue |
82.38M |
| Current portion of acquisition related contingencies |
| Current portion of long-term debt |
| Income taxes payable |
2.76M |
| Total current liabilities |
105.13M |
| Long-term debt |
90.68M |
| Deferred income taxes—non-current |
9.1M |
| Accrual for unrecognized tax benefits |
| Acquisition related contingencies |
| Other long-term liabilities |
2.95M |
| Total liabilities |
211.45M |
| Commitments and contingencies (Note 8) |
0 |
| Convertible preferred stock, $.01 par value, authorized 20,000 shares; issued and outstanding: 0 shares |
| Common stock, $.01 par value, authorized 240,000; issued 68,961 and 65,952 shares, respectively; outstanding: 67,006 and 64,876 shares, respectively |
820K |
| Additional paid-in capital |
363.74M |
| Accumulated other comprehensive loss |
-29.33M |
| Accumulated deficit |
38.6M |
| Treasury stock, 1,955 and 1,076 shares, respectively |
-271.5M |
| Total stockholders’ equity |
102.34M |
| Total liabilities and stockholders’ equity |
313.79M |
