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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
OPERATING ACTIVITIES:    
Net loss $ (10,429) $ (7,412)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Stock-based compensation expense 5,345 5,906
Depreciation 6,794 5,660
Amortization of purchased intangibles 3,335 4,169
Deferred income taxes and other non-cash tax items 144 (1,114)
Provision for doubtful accounts, net 707 1,037
Changes in operating assets and liabilities:    
Accounts receivable 1,032 (1,913)
Prepaid expenses and other current assets (2,762) (2,902)
Other assets (6) (16)
Accounts payable (1,056) 1,817
Accrued expenses and other current liabilities (5,101) (5,516)
Deferred revenue 15,593 351
Other liabilities 1,166 263
Net cash provided by operating activities 14,762 330
INVESTING ACTIVITIES:    
Purchases of property and equipment, including capitalized software (6,646) (8,442)
Cash held as collateral for foreign exchange forward contracts 1,448 (5,464)
Payments for (Proceeds from) Previous Acquisition 0 (150)
Net cash used in investing activities (5,198) (14,056)
FINANCING ACTIVITIES:    
Excess tax benefit from the exercise of employee stock options 0 757
Proceeds from issuance of common stock in connection with the exercise of options 655 3,105
Repurchase of common stock (4,571) (2,534)
Net cash (used in) provided by financing activities (3,916) 1,328
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (2,125) 65
CHANGE IN CASH AND CASH EQUIVALENTS 3,523 (12,333)
CASH AND CASH EQUIVALENTS - Beginning of the period 48,803 49,372
CASH AND CASH EQUIVALENTS - End of the period 52,326 37,039
SUPPLEMENTAL DISCLOSURE OF OTHER CASH FLOW INFORMATION:    
Cash paid for income taxes 923 1,122
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Purchase of property and equipment recorded in accounts payable 187 580
Leasehold improvements funded by landlord $ 144 $ 0