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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 51,196 $ 33,721
Short-term investments 8,779 43,331
Trade accounts receivable, net of allowances 12,689 7,956
Deferred costs, current portion 426 760
Prepaid expenses and other current assets 3,715 4,910
Disposal Group, Including Discontinued Operation, Assets, Current 17,456 14,206
Total current assets 94,261 104,884
Equipment, software, and leasehold improvements, at cost:    
Equipment and software 46,417 46,231
Leasehold improvements 3,536 3,317
Total equipment, software, and leasehold improvements 49,953 49,548
Less accumulated depreciation and amortization 46,093 44,294
Net equipment, software, and leasehold improvements 3,860 5,254
Restricted cash equivalents and investments 2,400 2,700
Other assets 5,588 1,742
Deferred costs, non-current portion 955 1,246
Deferred tax assets, net 1,047 816
Other intangible assets, net 325 938
Goodwill 13,060 12,857
Total assets 121,496 130,437
Current liabilities:    
Accounts payable 3,785 4,727
Accrued and other current liabilities 12,365 14,382
Commitment to Napster 2,750 1,500
Deferred revenue, current portion 3,097 3,430
Disposal Group, Including Discontinued Operation, Liabilities, Current 17,107 14,541
Total current liabilities 39,104 38,580
Deferred revenue, non-current portion 443 240
Deferred rent 982 748
Deferred tax liabilities 19 87
Other long-term liabilities 1,775 2,201
Total liabilities 42,323 41,856
Commitments and contingencies
Preferred stock, $0.001 par value, no shares issued and outstanding:    
Common stock, $0.001 par value authorized 250,000 shares; issued and outstanding 37,341 shares in 2017 and 37,501 shares in 2016 37 37
Additional paid-in capital 638,727 633,928
Accumulated other comprehensive loss (59,547) (61,645)
Retained deficit (500,044) (483,739)
Total shareholders’ equity 79,173 88,581
Total liabilities and shareholders’ equity 121,496 130,437
Preferred stock, Series A    
Preferred stock, $0.001 par value, no shares issued and outstanding:    
Preferred stock 0 0
Preferred stock, Undesignated series    
Preferred stock, $0.001 par value, no shares issued and outstanding:    
Preferred stock $ 0 $ 0