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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 977,488 $ 313,382
Marketable securities 879,483 398,554
Accounts receivable, net of reserves of $1,065 and $1,281 at June 30, 2018, and December 31, 2017, respectively 479,865 461,457
Prepaid expenses and other current assets 147,324 172,853
Total current assets 2,484,160 1,346,246
Property and equipment, net 852,950 862,535
Marketable securities 411,746 567,592
Goodwill 1,494,311 1,498,688
Acquired intangible assets, net 184,934 201,259
Deferred income tax assets 44,230 36,231
Other assets 132,373 136,365
Total assets 5,604,704 4,648,916
Current liabilities:    
Accounts payable 84,167 80,278
Accrued expenses 253,241 283,743
Deferred revenue 100,314 70,495
Convertible senior notes 674,629 0
Other current liabilities 23,977 22,178
Total current liabilities 1,136,328 456,694
Deferred revenue 6,075 6,062
Deferred income tax liabilities 18,236 17,823
Convertible senior notes 855,378 662,913
Other liabilities 143,409 142,955
Total liabilities 2,159,426 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; 171,763,861 shares issued and 169,311,093 shares outstanding at June 30, 2018, and 169,893,324 shares issued and outstanding at December 31, 2017 1,718 1,699
Additional paid-in capital 4,303,531 4,073,362
Accumulated other comprehensive loss (41,970) (21,930)
Treasury stock, at cost, 2,452,768 shares at June 30, 2018, and no shares at December 31, 2017 (185,512) 0
Accumulated deficit (632,489) (690,662)
Total stockholders’ equity 3,445,278 3,362,469
Total liabilities and stockholders’ equity $ 5,604,704 $ 4,648,916