| Cash and cash equivalents |
12.15M |
| Accounts receivable, net of allowance of $300 and $595, respectively |
27.95M |
| Prepaid expenses and other current assets |
1.4M |
| Total current assets |
41.5M |
| Property and equipment, net |
705K |
| Intangible assets, net |
9.28M |
| Goodwill |
29.98M |
| Other assets |
236K |
| Total assets |
105.44M |
| Accounts payable and accrued liabilities |
| Accrued contingent earnout consideration |
| Accrued payroll and related liabilities |
| Deferred revenue and other liabilities |
| Capital lease obligations, current |
| Total current liabilities |
22.07M |
| Accrued contingent earnout consideration and other liabilities |
| Capital lease obligations |
| Total liabilities |
28.01M |
| Preferred stock, $.01 par value; 2,000 shares authorized, no shares issued or outstanding |
0 |
| Common stock, $.01 par value; 48,000 shares authorized, 29,736 shares issued as of June 30, 2011 and December 31, 2010, 12,443 and 12,342 shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
297K |
| Paid-in capital |
| Treasury stock, at cost, 17,329 and 17,394 shares at June 30, 2011 and December 31, 2010, respectively |
-112.6M |
| Accumulated other comprehensive loss |
-544K |
| Retained deficit |
-19.63M |
| Total stockholders' equity |
77.43M |
| Total liabilities and stockholders' equity |
105.44M |
