|
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
|
Sep. 30, 2012
|
Dec. 31, 2011
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 112,916 |
$ 86,035 |
| Accounts receivable, net |
41,118 |
32,665 |
| Prepaid expenses and other current assets |
8,501 |
8,656 |
| Deferred registration costs |
57,437 |
50,636 |
| Total current assets |
219,972 |
177,992 |
| Deferred registration costs, less current portion |
11,108 |
9,555 |
| Deferred tax assets |
254 |
42 |
| Property and equipment, net |
33,740 |
32,626 |
| Intangible assets, net |
88,577 |
111,304 |
| Goodwill |
256,037 |
256,060 |
| Other assets |
21,353 |
2,524 |
| Total assets |
631,041 |
590,103 |
| Current liabilities |
|
|
| Accounts payable |
11,340 |
10,046 |
| Accrued expenses and other current liabilities |
33,623 |
33,932 |
| Deferred tax liabilities |
19,586 |
18,288 |
| Deferred revenue |
78,805 |
71,109 |
| Total current liabilities |
143,354 |
133,375 |
| Deferred revenue, less current portion |
15,966 |
14,802 |
| Other liabilities |
2,361 |
1,660 |
| Total liabilities |
161,681 |
149,837 |
| Commitments and contingencies (Note 8) |
|
|
| Stockholders' equity |
|
|
| Common Stock, $0.0001 par value. Authorized 500,000 shares; 85,946 and 89,177 shares issued, and 83,605 and 86,303 shares outstanding at December 31, 2011 and September 30, 2012, respectively |
10 |
10 |
| Additional paid-in capital |
559,679 |
528,032 |
| Accumulated other comprehensive income |
35 |
59 |
| Treasury stock at cost, 2,341 and 2,874 shares at December 31, 2011 and September 30, 2012, respectively |
(21,020) |
(17,064) |
| Accumulated deficit |
(69,344) |
(70,771) |
| Total stockholders’ equity |
469,360 |
440,266 |
| Total liabilities, convertible preferred stock and stockholders’ equity |
$ 631,041 |
$ 590,103 |