| Cash and cash equivalents |
38.28M |
| Short-term investments |
42.47M |
| Trade accounts receivable, net of allowances for doubtful accounts and sales returns |
25.29M |
| Deferred costs, current portion |
852K |
| Related party receivable - Rhapsody |
| Prepaid expenses and other current assets |
5.17M |
| Total current assets |
112.05M |
| Equipment and software |
57.01M |
| Leasehold improvements |
3.2M |
| Total equipment, software, and leasehold improvements, at cost |
60.22M |
| Less accumulated depreciation and amortization |
54.34M |
| Net equipment, software, and leasehold improvements |
5.88M |
| Restricted cash equivalents and investments |
2.7M |
| Equity method investments |
| Available for sale securities |
2.04M |
| Other assets |
1.91M |
| Deferred costs, non-current portion |
1.24M |
| Deferred tax assets, net, non-current portion |
0 |
| Other intangible assets, net |
| Goodwill |
12.97M |
| Total assets |
141.03M |
| Accounts payable |
18.38M |
| Accrued and other liabilities |
16.55M |
| Deferred revenue, current portion |
3.88M |
| Accrued loss on excess office facilities, current portion |
| Total current liabilities |
38.81M |
| Deferred revenue, non-current portion |
343K |
| Accrued loss on excess office facilities, non-current portion |
| Deferred rent |
504K |
| Deferred tax liabilities, net, non-current portion |
0 |
| Other long-term liabilities |
1.94M |
| Total liabilities |
41.69M |
| Commitments and contingencies |
0 |
| Preferred stock, $0.001 par value, no shares issued and outstanding: |
| Common stock, $0.001 par value authorized 1,000,000 shares; issued and outstanding 136,783 shares in 2011 and 136,083 shares in 2010 |
37K |
| Additional paid-in capital |
631.82M |
| Accumulated other comprehensive loss |
-58.76M |
| Retained deficit |
-473.76M |
| Total shareholders' equity |
99.34M |
| Total liabilities and shareholders' equity |
141.03M |
| Preferred stock, $0.001 par value, no shares issued and outstanding: |
| Preferred stock |
0 |
| Preferred stock, $0.001 par value, no shares issued and outstanding: |
| Preferred stock |
0 |
