Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 26,936us-gaap_CashAndCashEquivalentsAtCarryingValue $ 34,502us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 85,543us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 71,941us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $2,363 and $914 at December 31, 2014 and 2013, respectively 64,845us-gaap_AccountsReceivableNetCurrent 66,635us-gaap_AccountsReceivableNetCurrent
Deferred tax asset, net 10,996us-gaap_DeferredTaxAssetsNetCurrent 3,284us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 9,495us-gaap_OtherAssetsCurrent 7,453us-gaap_OtherAssetsCurrent
Total current assets 197,815us-gaap_AssetsCurrent 183,815us-gaap_AssetsCurrent
Property, equipment and software, net 72,616us-gaap_PropertyPlantAndEquipmentNet 54,775us-gaap_PropertyPlantAndEquipmentNet
Goodwill 193,378us-gaap_Goodwill 152,422us-gaap_Goodwill
Identified intangible assets, net 100,085us-gaap_IntangibleAssetsNetExcludingGoodwill 108,815us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred tax asset, net 2,537us-gaap_DeferredTaxAssetsNetNoncurrent 0us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 5,059us-gaap_OtherAssetsNoncurrent 3,386us-gaap_OtherAssetsNoncurrent
Total assets 571,490us-gaap_Assets 503,213us-gaap_Assets
Current liabilities:    
Accounts payable 14,830us-gaap_AccountsPayableCurrent 11,978us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 22,905rp_AccruedExpensesAndOtherCurrentLiabilities 23,122rp_AccruedExpensesAndOtherCurrentLiabilities
Current portion of deferred revenue 73,485us-gaap_DeferredRevenueCurrent 66,085us-gaap_DeferredRevenueCurrent
Customer deposits held in restricted accounts 85,489us-gaap_CustomerDepositsCurrent 71,910us-gaap_CustomerDepositsCurrent
Total current liabilities 196,709us-gaap_LiabilitiesCurrent 173,095us-gaap_LiabilitiesCurrent
Deferred revenue 6,903us-gaap_DeferredRevenueNoncurrent 5,671us-gaap_DeferredRevenueNoncurrent
Deferred tax liability, net 5,196us-gaap_DeferredTaxLiabilitiesNoncurrent 1,379us-gaap_DeferredTaxLiabilitiesNoncurrent
Revolving credit facility 20,000us-gaap_LongTermLineOfCredit 0us-gaap_LongTermLineOfCredit
Other long-term liabilities 13,902us-gaap_OtherLiabilitiesNoncurrent 8,564us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 242,710us-gaap_Liabilities 188,709us-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 December 31, 2014 and 2013, respectively 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.001 par value: 125,000,000 shares authorized, 83,211,650 and 80,511,791 shares issued and 79,037,351 and 78,433,626 shares outstanding at December 31, 2014 and 2013, respectively 83us-gaap_CommonStockValue 81us-gaap_CommonStockValue
Additional paid-in capital 437,664us-gaap_AdditionalPaidInCapitalCommonStock 390,854us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost: 4,174,299 and 2,078,165 shares at December 31, 2014 and 2013, respectively (33,398)us-gaap_TreasuryStockValue (11,183)us-gaap_TreasuryStockValue
Accumulated deficit (75,360)us-gaap_RetainedEarningsAccumulatedDeficit (65,086)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (209)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (162)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 328,780us-gaap_StockholdersEquity 314,504us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 571,490us-gaap_LiabilitiesAndStockholdersEquity $ 503,213us-gaap_LiabilitiesAndStockholdersEquity