| Cash and cash equivalents |
39.82M |
| Investments in short-term marketable securities |
| Restricted cash |
| Interest receivable |
| Accounts receivable, net of allowance for doubtful accounts of $146,686 and $156,723 at June 30, 2011 and December 31, 2010, respectively |
46.17M |
| Accounts receivable unbilled |
2.3M |
| Deferred tax assets, current |
| Prepaid royalties, net of amortization |
| Other prepaid expenses and other current assets |
| Total current assets |
173.08M |
| Equipment |
| Leasehold improvements |
| Furniture and fixtures |
| Property and equipment gross |
| Less accumulated depreciation and amortization |
| Total Property and Equipment |
10.4M |
| Capitalized software development, net of accumulated amortization of $6,995,727 and $5,886,594 at June 30, 2011 and December 31, 2010, respectively |
15.75M |
| Goodwill |
109.8M |
| Intangible assets, net of accumulated amortization of $8,494,185 and $8,043,328 at June 30, 2011 and December 31, 2010, respectively |
80.77M |
| Deferred tax assets, noncurrent |
| Other assets |
964K |
| Total assets |
394.05M |
| Accounts payable |
3.68M |
| Accrued liabilities |
10.62M |
| Accrued compensation and related expenses |
2.03M |
| Deferred revenue |
65.03M |
| Capital lease obligations |
| Total current liabilities |
95.24M |
| Other long-term liabilities |
778K |
| Commitments and contingencies |
0 |
| Common stock, no par value, 75,000,000 shares authorized; 22,061,685 and 21,805,235 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
| Accumulated deficit |
5.66M |
| Accumulated other comprehensive loss |
-27K |
| Total shareholders' equity |
286.39M |
| Total liabilities and shareholders' equity |
394.05M |
