|
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| CURRENT ASSETS: |
|
|
| Cash and cash equivalents |
$ 72,575 |
$ 73,409 |
| Short-term investments |
10,390 |
|
| Accounts receivable (less allowances of $2,176 in 2011 and $2,503 in 2010) |
100,719 |
64,099 |
| Deferred income taxes |
4,796 |
1,955 |
| Other current assets (includes restricted cash of $1,180 in 2011 and $0 in 2010) |
14,562 |
2,626 |
| Assets of discontinued operations |
766 |
2,659 |
| Total current assets |
203,808 |
144,748 |
| Property and equipment, net |
54,159 |
39,380 |
| Goodwill |
576,435 |
226,257 |
| Intangible assets, net |
201,405 |
95,518 |
| Deferred income taxes |
2,595 |
12,774 |
| Other non-current assets (includes restricted cash of $2,989 in 2011 and $394 in 2010) |
18,642 |
1,327 |
| Total assets |
1,057,044 |
520,004 |
| CURRENT LIABILITIES: |
|
|
| Current portion of long-term debt |
4,900 |
|
| Accounts payable |
14,356 |
6,546 |
| Accrued liabilities |
34,827 |
11,139 |
| Deferred revenue |
2,474 |
1,450 |
| Total current liabilities |
56,557 |
19,135 |
| Long-term debt, net of current portion |
478,133 |
|
| Deferred income taxes |
7,644 |
|
| Other non-current liabilities |
6,924 |
3,957 |
| Total liabilities |
549,258 |
23,092 |
| STOCKHOLDERS' EQUITY: |
|
|
| Preferred stock, $0.001 par value-Authorized 15,000 shares; issued and outstanding-none |
|
|
| Common stock, $0.001 par value-Authorized 200,000 shares; 28,707 issued and 27,203 outstanding at December 31, 2011; 28,579 issued and 27,922 outstanding at December 31, 2010 |
29 |
29 |
| Treasury stock, at cost |
(35,548) |
(14,001) |
| Additional capital |
626,398 |
614,705 |
| Accumulated deficit |
(79,312) |
(103,796) |
| Accumulated other comprehensive loss |
(3,781) |
(25) |
| Total stockholders' equity |
507,786 |
496,912 |
| Total liabilities and stockholders' equity |
$ 1,057,044 |
$ 520,004 |