|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Jun. 30, 2012
|
Dec. 31, 2011
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 1,156 |
$ 752 |
| Accounts receivable, including unbilled services (net of allowances for doubtful accounts) |
64,927 |
72,117 |
| Unbilled pass-through costs |
3,946 |
4,317 |
| Prepaid expenses and other current assets |
3,940 |
3,976 |
| Income Tax Receivable |
733 |
1,968 |
| Assets Held for sale, net |
269 |
257 |
| Total current assets |
74,971 |
83,387 |
| Accounts recievable, long term |
2,251 |
2,500 |
| Investments |
11,462 |
11,901 |
| Property and equipment, net |
18,278 |
19,263 |
| Finite-life intangible assets, net |
203,022 |
212,950 |
| Indefinite-lived intangible assets |
283,039 |
283,039 |
| Other assets |
2,632 |
2,563 |
| Total assets |
595,655 |
615,603 |
| Current liabilities |
|
|
| Current portion of long-term debt |
7,831 |
7,667 |
| Accounts payable |
17,071 |
18,759 |
| Accrued pass-through liabilities |
8,407 |
8,820 |
| Accrued compensation |
6,298 |
5,189 |
| Accrued liabilities |
6,195 |
5,588 |
| Due to sellers of acquired businesses current |
8,050 |
20,403 |
| Deferred revenue |
18,944 |
20,290 |
| Total current liabilities |
72,796 |
86,716 |
| Long-term debt, less current portion |
164,251 |
168,724 |
| Deferred income taxes |
25,941 |
20,739 |
| Other liabilities |
7,362 |
7,319 |
| Due to sellers of acquired businesses noncurrent |
0 |
12,687 |
| Total liabilities |
270,350 |
296,185 |
| Redeemable noncontrolling interest |
9,174 |
12,726 |
| Stockholders' equity |
|
|
| Common stock |
30 |
30 |
| Preferred stock |
|
|
| Other comprehensive loss (net of tax) |
(1,151) |
(1,285) |
| Additional paid-in capital |
298,695 |
294,476 |
| Accumulated deficit |
18,557 |
13,471 |
| Total stockholders' equity |
316,131 |
306,692 |
| Total liabilities and stockholders' equity |
$ 595,655 |
$ 615,603 |