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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 324,169 $ 289,473
Marketable securities 512,849 460,088
Accounts receivable, net of reserves of $6,145 and $7,364 at December 31, 2016 and 2015, respectively 368,596 380,399
Prepaid expenses and other current assets 104,303 123,228
Total current assets 1,309,917 1,253,188
Property and equipment, net 801,017 753,180
Marketable securities 779,311 774,674
Goodwill 1,228,503 1,150,244
Acquired intangible assets, net 149,463 156,095
Deferred income tax assets 8,982 4,700
Other assets 95,953 89,603
Total assets 4,373,146 4,181,684
Current liabilities:    
Accounts payable 76,120 61,982
Accrued expenses 238,777 216,166
Deferred revenue 52,972 54,154
Other current liabilities 6,719 138
Total current liabilities 374,588 332,440
Deferred revenue 3,758 4,163
Deferred income tax liabilities 11,652 12,888
Convertible senior notes 640,087 618,047
Other liabilities 118,691 93,268
Total liabilities 1,148,776 1,060,806
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 700,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued or outstanding 0 0
Common stock, $0.01 par value; 700,000,000 shares authorized; 173,254,797 and 177,212,181 shares issued and outstanding at December 31, 2016 and 2015, respectively 1,733 1,772
Additional paid-in capital 4,239,588 4,437,420
Accumulated other comprehensive loss (56,222) (41,453)
Accumulated deficit (960,729) (1,276,861)
Total stockholders’ equity 3,224,370 3,120,878
Total liabilities and stockholders’ equity $ 4,373,146 $ 4,181,684