Filing Date: 2011-08-09 Form Type: 10-Q Description: Quarterly report
 v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 10,578 $ 14,207
Restricted cash 1,088 1,088
Trade receivables, net of allowance for doubtful accounts of $9,662 as of June 30, 2011 and $10,464 as of December 31, 2010 12,866 12,122
Inventories 495 1,067
Income tax receivable 669 1,239
Deferred income tax assets, net 0 949
Prepaid expenses and other 965 1,376
Total current assets 26,661 32,048
Certificate of deposit 500 500
Long-term trade receivables, net of allowance for doubtful accounts of $8,478 as of June 30, 2011 and $7,957 as of December 31, 2010 11,921 9,442
Property and equipment, net 3,390 3,139
Deferred income tax assets, net 428 5,024
Intangible assets 115 987
Goodwill 265 265
Other long-term assets 303 239
Total Assets 43,583 51,644
Current liabilities:    
Accounts payable 2,204 3,328
Accrued expenses and other 3,444 3,361
Dividend payable 213 214
Deferred income tax liability 428 0
Deferred revenue, current portion 16,080 13,757
Total current liabilities 22,369 20,660
Deferred revenue, net of current portion 11,973 9,523
Other long-term liabilities 410 1,341
Total liabilities 34,752 31,524
Stockholders Equity    
Preferred stock, par value $0.001 per share - authorized 5,000,000 shares; none issued 0 0
Common stock, par value $0.001 per share - authorized 100,000,000 shares; 10,663,787 shares outstanding as of June 30, 2011 and 10,664,878 shares outstanding as of December 31, 2010 11 11
Additional paid-in capital 49,388 49,481
Accumulated deficit (40,568) (29,372)
Total Stockholders Equity 8,831 20,120
Total Liabilities and Stockholders' Equity $ 43,583 $ 51,644