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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Feb. 03, 2017
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 116,595 $ 33,422
Accounts receivable, net 113,546 116,357
Inventories, net 1,947 3,549
Other current assets 51,947 26,211
Total current assets 284,035 179,539
Property and equipment, net 31,153 22,766
Goodwill 416,487 416,487
Purchased intangible assets, net 261,921 289,657
Other non-current assets 5,704 9,336
Total assets 999,300 917,785
Current liabilities:    
Accounts payable 24,119 22,126
Accrued and other 59,704 60,407
Short-term deferred revenue 119,909 109,467
Short-term debt 0 27,993
Total current liabilities 203,732 219,993
Long-term deferred revenue 14,752 18,352
Other non-current liabilities 89,392 90,984
Total liabilities 307,876 329,329
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued 0 0
Additional paid in capital 854,907 711,923
Accumulated deficit (160,859) (122,646)
Accumulated other comprehensive loss (3,431) (1,521)
Total stockholders' equity 691,424 588,456
Total liabilities and stockholders' equity 999,300 917,785
Common Stock, Class A    
Stockholders' equity:    
Common stock, Class A and Class B, $.01 par value 107 0
Common Stock, Class B    
Stockholders' equity:    
Common stock, Class A and Class B, $.01 par value $ 700 $ 700