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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 98,522 $ 101,267
Accounts receivable, net of allowance of $374 in both 2018 and in 2017 58,436 57,564
Prepaid expenses and other current assets 9,654 5,069
Total current assets 166,612 163,900
Property and equipment, net 26,536 25,386
Goodwill 1,923 1,923
Intangible assets, net 5,821 6,074
Deferred tax assets 15,896 16,348
Other non-current assets 9,752 10,545
Total assets 226,540 224,176
Current liabilities:    
Accounts payable 2,588 2,536
Accrued compensation and related benefits 5,322 6,493
Accrued and other current liabilities 2,151 2,627
Deferred revenues – current portion 8,474 7,981
Total current liabilities 18,535 19,637
Long-term income taxes payable 4,824 3,902
Other non-current liabilities 1,122 2,269
Total liabilities 24,481 25,808
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.00015 par value, 70,000 shares authorized: shares issued 40,026 and 39,799, respectively; shares outstanding 31,964 and 32,112, respectively 5 5
Additional paid-in-capital 301,867 297,950
Treasury stock at cost, 8,062 and 7,688 shares, respectively (76,473) (71,793)
Accumulated deficit (23,160) (27,089)
Accumulated other comprehensive loss (180) (705)
Total stockholders’ equity 202,059 198,368
Total liabilities and stockholders’ equity $ 226,540 $ 224,176