CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 17,835
|
$ 27,662
|
| Accounts receivable, net of allowance of $415 and $234, respectively |
49,484
|
41,148
|
| Deferred tax asset |
2,109
|
1,138
|
| Prepaid expense and other current assets |
2,066
|
2,130
|
| Total current assets |
71,494
|
72,078
|
| Restricted cash |
394
|
364
|
| Furniture, fixtures and equipment, net of accumulated depreciation of $7,231 and $6,143, respectively |
3,021
|
3,478
|
| Goodwill |
37,286
|
36,400
|
| Intangible assets, net |
13,860
|
18,335
|
| Other assets |
5,288
|
3,514
|
| Total assets |
131,343
|
134,169
|
| Current liabilities |
|
|
| Accounts payable |
6,700
|
7,312
|
| Current maturities of long-term debt |
2,250
|
3,938
|
| Deferred revenue |
5,154
|
4,898
|
| Accrued expenses |
17,076
|
21,116
|
| Total current liabilities |
31,180
|
37,264
|
| Long-term debt, net of current maturities |
48,531
|
49,434
|
| Other liabilities |
4,521
|
6,007
|
| Total liabilities |
$ 84,232
|
$ 92,705
|
| Commitments and contingencies (Note 13) |
|
|
| Redeemable noncontrolling interest |
$ 939
|
$ 747
|
| Stockholders' equity |
|
|
| Preferred stock, $0.001 par value; 10,000 shares authorized; none issued |
|
|
| Common stock, $0.001 par value, 100,000 shares authorized; 37,977 shares issued and 37,219 shares outstanding at December 31, 2015 and 37,943 shares issued and 36,762 outstanding at December 31, 2014 |
$ 38
|
$ 38
|
| Additional paid-in-capital |
204,904
|
204,525
|
| Treasury stock (758 and 1,181 common shares, respectively, at cost) |
(3,053)
|
(5,244)
|
| Accumulated other comprehensive loss |
(6,538)
|
(4,582)
|
| Accumulated deficit |
(149,179)
|
(154,020)
|
| Total stockholders' equity |
46,172
|
40,717
|
| Total liabilities, redeemable noncontrolling interest and stockholders’ equity |
$ 131,343
|
$ 134,169
|