Fair Value Measurements Using | |||||||||||||||||||
June 30, 2012 | Quoted Prices in Active Markets for Identical Assets | Significant Other Observable Inputs | Significant Unobservable Inputs | Total Gains | |||||||||||||||
(Level 1) | (Level 2) | (Level 3) | (Losses) | ||||||||||||||||
Description | (In thousands) | ||||||||||||||||||
Long-lived assets held and used | $ | 2,500 | $ | 2,500 | $ | (3,349 | ) |
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
(In thousands) | |||||||||||
Allowance for Doubtful Accounts | |||||||||||
Beginning Balance | $ | (903 | ) | $ | (725 | ) | $ | (510 | ) | ||
Additions | (1,429 | ) | (220 | ) | (167 | ) | |||||
Reductions, (recoveries) and write-offs | 1,215 | 42 | (48 | ) | |||||||
Ending Balance | $ | (1,117 | ) | $ | (903 | ) | $ | (725 | ) |
December 31, | |||||||
2012 | 2011 | ||||||
(In thousands) | |||||||
Foreign currency cumulative translation adjustment | $ | 1,825 | $ | 617 |
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
(In thousands, except share data) | |||||||||||
Calculation of basic and diluted net income per share: | |||||||||||
Net (loss) income | $ | (11,789 | ) | $ | (15,790 | ) | $ | (1,576 | ) | ||
Net (loss) income per common share: | |||||||||||
Basic | (0.35 | ) | (0.49 | ) | (0.05 | ) | |||||
Diluted | (0.35 | ) | (0.49 | ) | (0.05 | ) | |||||
Weighted-average shares outstanding-common stock, basic | 33,244,798 | 32,289,877 | 31,070,018 | ||||||||
Dilutive effect of | |||||||||||
Options to purchase common stock | — | — | — | ||||||||
Unvested restricted stock units | — | — | — | ||||||||
Warrants to purchase common stock | — | — | — | ||||||||
Weighted-average shares outstanding-common stock, diluted | 33,244,798 | 32,289,877 | 31,070,018 |
As of December 31, 2011 | |||||||||||
As Previously Presented | Reclassification Adjustments | As Currently Presented | |||||||||
(in thousands) | |||||||||||
Deferred tax assets, current | $ | 6,494 | $ | 7,136 | $ | 13,630 | |||||
Total current assets | $ | 119,373 | $ | 7,136 | $ | 126,509 | |||||
Long-term deferred tax assets | $ | 16,613 | $ | (7,136 | ) | $ | 9,477 | ||||
Total assets | $ | 320,057 | $ | — | $ | 320,057 |
Useful Lives (Years) | ||
Acquired methodologies/technology | 3 to 10 | |
Customer relationships | 3 to 12 | |
Panel | 7 | |
Intellectual property | 7 to 13 | |
Trade names | 2 to 10 |