Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 27,787us-gaap_CashAndCashEquivalentsAtCarryingValue $ 26,936us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 104,207us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 85,543us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $2,759 and $2,363 at March 31, 2015 and December 31, 2014, respectively 60,805us-gaap_AccountsReceivableNetCurrent 64,845us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 8,737us-gaap_PrepaidExpenseCurrent 7,647us-gaap_PrepaidExpenseCurrent
Deferred tax asset, net 11,089us-gaap_DeferredTaxAssetsNetCurrent 10,996us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 1,928us-gaap_OtherAssetsCurrent 1,848us-gaap_OtherAssetsCurrent
Total current assets 214,553us-gaap_AssetsCurrent 197,815us-gaap_AssetsCurrent
Property, equipment and software, net 73,142us-gaap_PropertyPlantAndEquipmentNet 72,616us-gaap_PropertyPlantAndEquipmentNet
Goodwill 193,385us-gaap_Goodwill 193,378us-gaap_Goodwill
Identified intangible assets, net 94,757us-gaap_IntangibleAssetsNetExcludingGoodwill 100,085us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred tax asset, net 3,952us-gaap_DeferredTaxAssetsNetNoncurrent 2,537us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 4,889us-gaap_OtherAssetsNoncurrent 5,059us-gaap_OtherAssetsNoncurrent
Total assets 584,678us-gaap_Assets 571,490us-gaap_Assets
Current liabilities:    
Accounts payable 15,647us-gaap_AccountsPayableCurrent 14,830us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 25,250rp_AccruedExpensesAndOtherCurrentLiabilities 22,905rp_AccruedExpensesAndOtherCurrentLiabilities
Current portion of deferred revenue 72,161us-gaap_DeferredRevenueCurrent 73,485us-gaap_DeferredRevenueCurrent
Customer deposits held in restricted accounts 104,145us-gaap_CustomerDepositsCurrent 85,489us-gaap_CustomerDepositsCurrent
Total current liabilities 217,203us-gaap_LiabilitiesCurrent 196,709us-gaap_LiabilitiesCurrent
Deferred revenue 7,000us-gaap_DeferredRevenueNoncurrent 6,903us-gaap_DeferredRevenueNoncurrent
Deferred tax liability, net 4,596us-gaap_DeferredTaxLiabilitiesNoncurrent 5,196us-gaap_DeferredTaxLiabilitiesNoncurrent
Revolving credit facility 15,000us-gaap_LongTermLineOfCredit 20,000us-gaap_LongTermLineOfCredit
Other long-term liabilities 12,135us-gaap_OtherLiabilitiesNoncurrent 13,902us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 255,934us-gaap_Liabilities 242,710us-gaap_Liabilities
Commitments and contingencies (Note 8)      
Stockholders’ equity:    
Preferred stock, $0.001 par value: 10,000,000 shares authorized and zero shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.001 par value: 125,000,000 shares authorized, 84,478,005 and 83,211,650 shares issued and 79,671,681 and 79,037,351 shares outstanding at March 31, 2015 and December 31, 2014, respectively 84us-gaap_CommonStockValue 83us-gaap_CommonStockValue
Additional paid-in capital 449,165us-gaap_AdditionalPaidInCapitalCommonStock 437,664us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost: 4,806,324 and 4,174,299 shares at March 31, 2015 and December 31, 2014, respectively (43,164)us-gaap_TreasuryStockValue (33,398)us-gaap_TreasuryStockValue
Accumulated deficit (76,968)us-gaap_RetainedEarningsAccumulatedDeficit (75,360)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (373)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (209)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 328,744us-gaap_StockholdersEquity 328,780us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 584,678us-gaap_LiabilitiesAndStockholdersEquity $ 571,490us-gaap_LiabilitiesAndStockholdersEquity