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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 368,152 $ 324,169
Marketable securities 383,849 512,849
Accounts receivable, net of reserves of $2,359 and $6,145 at September 30, 2017, and December 31, 2016, respectively 400,839 368,596
Prepaid expenses and other current assets 142,943 104,303
Total current assets 1,295,783 1,309,917
Property and equipment, net 883,754 801,017
Marketable securities 661,929 779,311
Goodwill 1,358,762 1,228,503
Acquired intangible assets, net 176,288 149,463
Deferred income tax assets 18,930 8,982
Other assets 113,688 95,953
Total assets 4,509,134 4,373,146
Current liabilities:    
Accounts payable 88,339 76,120
Accrued expenses 267,966 238,777
Deferred revenue 64,716 52,972
Other current liabilities 9,285 6,719
Total current liabilities 430,306 374,588
Deferred revenue 4,224 3,758
Deferred income tax liabilities 15,984 11,652
Convertible senior notes 657,131 640,087
Other liabilities 128,834 118,691
Total liabilities 1,236,479 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; 175,549,867 shares issued and 169,726,509 shares outstanding at September 30, 2017, and 173,254,797 shares issued and outstanding at December 31, 2016 1,755 1,733
Additional paid-in capital 4,363,876 4,239,588
Accumulated other comprehensive loss (24,833) (56,222)
Treasury stock, at cost, 5,823,358 shares at September 30, 2017, and no shares at December 31, 2016 (306,628) 0
Accumulated deficit (761,515) (960,729)
Total stockholders’ equity 3,272,655 3,224,370
Total liabilities and stockholders’ equity $ 4,509,134 $ 4,373,146