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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 125,385 $ 123,127
Short-term investments 47,352 40,192
Accounts receivable, less allowance for doubtful accounts of $864 and $763, respectively 28,171 24,897
Deferred costs 32,216 29,966
Other current assets 6,762 6,149
Total current assets 239,886 224,331
PROPERTY AND EQUIPMENT, net 18,136 16,856
GOODWILL 50,403 51,613
INTANGIBLE ASSETS, net 14,354 16,529
INVESTMENTS 4,922 5,206
OTHER ASSETS    
Deferred costs 10,328 9,967
Deferred income tax asset 12,061 13,697
Other assets 1,583 1,539
Total assets 351,673 339,738
CURRENT LIABILITIES    
Accounts payable 3,709 4,463
Accrued compensation 14,347 15,228
Accrued expenses 4,758 4,712
Deferred revenue 24,191 17,863
Deferred rent 1,373 1,679
Total current liabilities 48,378 43,945
OTHER LIABILITIES    
Deferred revenue 2,640 2,731
Deferred rent 4,290 3,064
Deferred income tax liability 1,676 1,887
Total liabilities 56,984 51,627
COMMITMENTS and CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.001 par value; 55,000,000 shares authorized; 17,475,360 and 17,249,153 shares issued; and 17,159,819 and 17,127,006 outstanding, respectively 17 17
Treasury stock, at cost; 315,541 and 122,147 shares, respectively (17,684) (5,815)
Additional paid-in capital 313,887 301,863
Retained earnings (accumulated deficit) 59 (8,611)
Accumulated other comprehensive (loss) income (1,590) 657
Total stockholders’ equity 294,689 288,111
Total liabilities and stockholders’ equity $ 351,673 $ 339,738