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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and equivalents $ 35,578 $ 78,522
Short term investments 100,172 44,961
Accounts receivable, net of allowance for doubtful accounts of $505 in 2016 and $621 in 2015 32,691 29,426
Inventories 17,919 20,618
Prepaid expenses 3,296 3,051
Foreign sales tax receivable 339 510
Deferred income taxes 0 1,495
Other current assets 4,380 4,778
Assets of discontinued operations 3 4
Total current assets 194,378 183,365
Property and equipment:    
Furniture and fixtures 5,573 5,354
Office equipment 13,205 11,512
Property and equipment, gross 18,778 16,866
Accumulated depreciation (14,704) (13,767)
Property and equipment, net 4,074 3,099
Goodwill, net of accumulated amortization 70,937 80,853
Intangible assets, net of accumulated amortization 33,471 37,970
Other assets, net of accumulated amortization 11,263 6,535
Total assets 314,123 311,822
Current liabilities    
Accounts payable 7,929 8,803
Deferred revenue 28,331 22,450
Accrued wages and payroll taxes 10,404 10,291
Income taxes payable 6,130 4,823
Other accrued expenses 5,103 7,820
Deferred compensation 560 1,503
Total current liabilities 58,457 55,690
Other long-term liabilities 59 76
Deferred income taxes 1,025 8,008
Total liabilities 59,541 63,774
Stockholders' equity    
Preferred stock: 500 shares authorized, none issued and outstanding at June 30, 2016 or December 31, 2015 0 0
Common stock: $.001 par value per share, 75,000 shares authorized; 40,199 and 40,108 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 40 40
Additional paid-in capital 87,708 85,766
Accumulated income 173,061 168,036
Accumulated other comprehensive income (6,227) (5,794)
Total stockholders' equity 254,582 248,048
Total liabilities and stockholders' equity $ 314,123 $ 311,822