Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 78,003 $ 56,213
Accounts receivable, net of allowance for doubtful accounts of $1,504 and $1,534 at June 30, 2012 and December 31, 2011 66,353 60,543
Deferred income taxes 25,131 24,690
Prepaid expenses and other current assets 1,986 2,535
Total current assets 171,473 143,981
Furniture, fixtures and equipment, net of accumulated depreciation of $9,871 and $6,676 at June 30, 2012 and December 31, 2011 9,622 9,065
Intangible assets, net of accumulated amortization of $102,839 and $81,212 at June 30, 2012 and December 31, 2011 384,066 378,240
Goodwill 598,181 595,522
Other assets 11,712 10,604
Total assets 1,175,054 1,137,412
Liabilities    
Accounts payable 10,402 9,564
Accrued expenses 29,461 26,288
Deferred revenue and customer deposits 3,499 5,891
Accrued interest 10,588 10,588
Other current liabilities 6,248 3,969
Total current liabilities 60,198 56,300
Deferred income taxes 82,670 82,670
Senior secured notes, net of unamortized discount 193,773 193,613
Other liabilities 18,958 16,367
Total liabilities 355,599 348,950
Commitments and contingencies (Note 10)      
Stockholders' equity    
Common stock, par value $.01 per share - 300,000,000 shares authorized at June 30, 2012 and December 31, 2011; 100,025,500 and 99,992,000 shares issued at June 30, 2012 and December 31, 2011; 99,975,210 and 99,992,000 shares outstanding at June 30, 2012 and December 31, 2011 1,000 1,000
Additional paid-in capital 837,769 832,797
Accumulated deficit (18,168) (44,595)
Less: Treasury stock, at cost 50,290 and 0 shares at June 30, 2012 and December 31, 2011 (589)  
Accumulated other comprehensive loss (557) (740)
Total stockholders' equity 819,455 788,462
Total liabilities and stockholders' equity $ 1,175,054 $ 1,137,412