eFax 2014 Annual Report Download - page 101
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- 99 -
Total current liabilities
—
59,619
59,706
(4,433
)
114,892
Long-term debt
—
245,670
—
—
245,670
Liability for uncertain tax positions
—
38,329
—
—
38,329
Deferred income taxes
—
—
35,833
—
35,833
Deferred revenue, non-current
—
10,753
436
—
11,189
Other long-term liabilities
—
989
469
—
1,458
Total liabilities
—
355,360
96,444
(4,433
)
447,371
Common stock, $0.01 par value
—
461
34
(34
)
461
Additional paid-in capital - common
—
216,872
326,983
(326,983
)
216,872
Retained earnings
—
482,540
417,136
(414,826
)
484,850
Accumulated other comprehensive loss
—
6,545
(2,310
)
—
4,235
Total stockholders’ equity
—
706,418
741,843
(741,843
)
706,418
Total liabilities and stockholders’ equity
$
—
$
1,061,778
$
838,287
$
(746,276
)
$
1,153,789