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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 522,319 $ 324,169
Marketable securities 322,750 512,849
Accounts receivable, net of reserves of $1,134 and $6,145 at March 31, 2017, and December 31, 2016, respectively 400,792 368,596
Prepaid expenses and other current assets 152,600 104,303
Total current assets 1,398,461 1,309,917
Property and equipment, net 824,724 801,017
Marketable securities 739,065 779,311
Goodwill 1,229,504 1,228,503
Acquired intangible assets, net 141,894 149,463
Deferred income tax assets 7,332 8,982
Other assets 109,015 95,953
Total assets 4,449,995 4,373,146
Current liabilities:    
Accounts payable 90,179 76,120
Accrued expenses 218,028 238,777
Deferred revenue 63,434 52,972
Other current liabilities 10,235 6,719
Total current liabilities 381,876 374,588
Deferred revenue 4,505 3,758
Deferred income tax liabilities 39,902 11,652
Convertible senior notes 645,719 640,087
Other liabilities 119,447 118,691
Total liabilities 1,191,449 1,148,776
Commitments and contingencies (Note 7)
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; 174,290,998 shares issued and 173,189,385 shares outstanding at March 31, 2017, and 173,254,797 shares issued and outstanding at December 31, 2016 1,743 1,733
Additional paid-in capital 4,254,982 4,239,588
Accumulated other comprehensive loss (45,913) (56,222)
Treasury stock, at cost, 1,101,613 shares at March 31, 2017, and no shares at December 31, 2016 (72,467) 0
Accumulated deficit (879,799) (960,729)
Total stockholders’ equity 3,258,546 3,224,370
Total liabilities and stockholders’ equity $ 4,449,995 $ 4,373,146