| Cash and cash equivalents |
107.27M |
| Investments |
| Customer funds |
| Customer funds receivable |
| Accounts receivable, net of allowances of $4,356 and $3,258 as of June 30, 2011 and December 31, 2010, respectively |
120.73M |
| Prepaid expenses and other current assets |
| Total current assets |
345.45M |
| Investments - long-term |
| Property and equipment, net |
96.66M |
| Software and website developments costs, net |
| Intangible assets, net |
| Goodwill |
1.19B |
| Deferred tax assets - long-term |
| Other assets - long-term |
25.22M |
| Total assets |
2.34B |
| Accounts payable |
46.86M |
| Accrued compensation and benefits |
32.97M |
| Accrued liabilities - other |
58.51M |
| Customer funds payable |
37.69M |
| Deferred revenue |
21.91M |
| Deferred tax liabilities |
2.6M |
| Capital leases payable |
| Total current liabilities |
384.7M |
| Capital leases payable - long-term |
| Deferred tax liabilities - long-term |
148.26M |
| Deferred revenue - long-term |
7.77M |
| Other liabilities - long-term |
11.51M |
| Total liabilities |
1.26B |
| Commitments and contingencies (Note 14) |
0 |
| Preferred stock, $0.01 par value: 10,000,000 shares authorized and no shares issued and outstanding as of June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $0.01 par value: 175,000,000 shares authorized; 44,450,128 shares issued and 41,352,913 shares outstanding as of June 30, 2011; and 175,000,000 shares authorized; 43,748,237 shares issued and 40,673,042 shares outstanding as of December 31, 2010 |
588K |
| Treasury stock, at cost, 3,097,215 shares and 3,075,195 shares as of June 30, 2011 and December 31, 2010, respectively |
-66.54M |
| Additional paid-in capital |
1.14B |
| Accumulated other comprehensive income |
-18.96M |
| Retained earnings (accumulated deficit) |
30.28M |
| Total stockholders' equity |
1.08B |
| Total liabilities and stockholders' equity |
2.34B |
