|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
Q1 FY2011
As of Mar 31, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
Q3 FY2010
As of Sep 30, 2010
|
Q2 FY2010
As of Jun 30, 2010
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| CURRENT ASSETS: | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Marketable securities | ||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||
| Deferred tax assets, current portion | ||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Assets of Disposal Group, Including Discontinued Operation, Noncurrent | ||||||||||||||||||
| Note receivable, less current portion | ||||||||||||||||||
| Assets held for sale, less current portion | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Intangible assets acquired in business combinations, net | ||||||||||||||||||
| Deferred tax assets, less current portion | ||||||||||||||||||
| Other assets | ||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||
| CURRENT LIABILITIES: | ||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||
| Other current liabilities | ||||||||||||||||||
| Short-term borrowings | ||||||||||||||||||
| Liabilities related to assets held for sale | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Income taxes payable, less current portion | ||||||||||||||||||
| Deferred tax liabilities, less current portion | ||||||||||||||||||
| Borrowings under credit agreement | ||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||
| Liabilities related to assets held for sale, less current portion | ||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||
| STOCKHOLDERS' EQUITY: | ||||||||||||||||||
| Convertible preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued or outstanding at September 30, 2014 and December 31, 2013 | ||||||||||||||||||
| Common stock, $0.001 par value; 500,000,000 shares authorized; 64,344,772 and 66,828,670 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||
| Retained earnings | ||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||
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