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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 705,407 $ 313,382
Marketable securities 1,096,233 398,554
Accounts receivable, net of reserves of $1,358 and $1,281 at September 30, 2018, and December 31, 2017, respectively 466,364 461,457
Prepaid expenses and other current assets 161,785 172,853
Total current assets 2,429,789 1,346,246
Property and equipment, net 884,483 862,535
Marketable securities 257,135 567,592
Goodwill 1,488,868 1,498,688
Acquired intangible assets, net 176,640 201,259
Deferred income tax assets 23,688 36,231
Other assets 103,284 136,365
Total assets 5,363,887 4,648,916
Current liabilities:    
Accounts payable 96,051 80,278
Accrued expenses 305,267 283,743
Deferred revenue 93,732 70,495
Convertible senior notes 680,564 0
Other current liabilities 20,324 22,178
Total current liabilities 1,195,938 456,694
Deferred revenue 5,218 6,062
Deferred income tax liabilities 18,827 17,823
Convertible senior notes 864,679 662,913
Other liabilities 123,695 142,955
Total liabilities 2,208,357 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; 172,234,085 shares issued and 163,886,719 shares outstanding at September 30, 2018, and 169,893,324 shares issued and outstanding at December 31, 2017 1,722 1,699
Additional paid-in capital 4,352,857 4,073,362
Accumulated other comprehensive loss (48,218) (21,930)
Treasury stock, at cost, 8,347,366 shares at September 30, 2018, and no shares at December 31, 2017 (625,925) 0
Accumulated deficit (524,906) (690,662)
Total stockholders’ equity 3,155,530 3,362,469
Total liabilities and stockholders’ equity $ 5,363,887 $ 4,648,916