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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 352,501 $ 324,169
Marketable securities 330,620 512,849
Accounts receivable, net of reserves of $1,389 and $6,145 at June 30, 2017, and December 31, 2016, respectively 395,865 368,596
Prepaid expenses and other current assets 159,371 104,303
Total current assets 1,238,357 1,309,917
Property and equipment, net 856,039 801,017
Marketable securities 731,781 779,311
Goodwill 1,356,623 1,228,503
Acquired intangible assets, net 184,041 149,463
Deferred income tax assets 7,448 8,982
Other assets 114,750 95,953
Total assets 4,489,039 4,373,146
Current liabilities:    
Accounts payable 91,741 76,120
Accrued expenses 222,023 238,777
Deferred revenue 73,772 52,972
Other current liabilities 11,528 6,719
Total current liabilities 399,064 374,588
Deferred revenue 3,848 3,758
Deferred income tax liabilities 21,762 11,652
Convertible senior notes 651,400 640,087
Other liabilities 125,793 118,691
Total liabilities 1,201,867 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; 175,148,684 shares issued and 172,027,173 shares outstanding at June 30, 2017, and 173,254,797 shares issued and outstanding at December 31, 2016 1,751 1,733
Additional paid-in capital 4,317,583 4,239,588
Accumulated other comprehensive loss (32,520) (56,222)
Treasury stock, at cost, 3,121,511 shares at June 30, 2017, and no shares at December 31, 2016 (177,615) 0
Accumulated deficit (822,027) (960,729)
Total stockholders’ equity 3,287,172 3,224,370
Total liabilities and stockholders’ equity $ 4,489,039 $ 4,373,146