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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 363,703 $ 313,382
Marketable securities 447,850 398,554
Accounts receivable, net of reserves of $1,311 and $1,281 at March 31, 2018, and December 31, 2017, respectively 484,617 461,457
Prepaid expenses and other current assets 163,556 172,853
Total current assets 1,459,726 1,346,246
Property and equipment, net 845,118 862,535
Marketable securities 512,270 567,592
Goodwill 1,498,906 1,498,688
Acquired intangible assets, net 193,228 201,259
Deferred income tax assets 44,490 36,231
Other assets 133,166 136,365
Total assets 4,686,904 4,648,916
Current liabilities:    
Accounts payable 81,239 80,278
Accrued expenses 253,075 283,743
Deferred revenue 95,490 70,495
Current portion of convertible senior notes 668,745 0
Other current liabilities 32,046 22,178
Total current liabilities 1,130,595 456,694
Deferred revenue 7,049 6,062
Deferred income tax liabilities 17,675 17,823
Convertible senior notes 0 662,913
Other liabilities 145,328 142,955
Total liabilities 1,300,647 1,286,447
Commitments and contingencies (Note 9)
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; 170,841,758 and 169,893,324 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 1,708 1,699
Additional paid-in capital 4,098,218 4,073,362
Accumulated other comprehensive loss (18,334) (21,930)
Treasury stock, at cost, 293,619 shares at March 31, 2018, and no shares at December 31, 2017 (19,785) 0
Accumulated deficit (675,550) (690,662)
Total stockholders’ equity 3,386,257 3,362,469
Total liabilities and stockholders’ equity $ 4,686,904 $ 4,648,916