XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 206,409 $ 253,428
Accounts receivable, net 45,850 49,932
Prepaid expenses and other current assets 28,331 37,109
Total current assets 280,590 340,469
Property and equipment, net 81,183 85,698
Intangible assets, net 30,611 34,197
Goodwill 88,802 98,654
Deferred tax assets, net 13,966 9,761
Other assets 18,068 8,997
Total assets 513,220 577,776
Current liabilities:    
Accounts payable 4,022 7,160
Accrued expenses 55,202 58,734
Contributor royalties payable 23,334 20,088
Deferred revenue 141,412 157,803
Other liabilities 2,679 1,957
Total current liabilities 226,649 245,742
Deferred tax liability, net 0 1,486
Other non-current liabilities 17,973 15,963
Total liabilities 244,622 263,191
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock, $0.01 par value; 200,000 shares authorized; 37,573 and 37,270 shares issued and 35,015 and 34,712 shares outstanding as of September 30, 2018 and December 31, 2017, respectively 376 373
Treasury stock, at cost; 2,558 shares as of September 30, 2018 and December 31, 2017 (100,027) (100,027)
Additional paid-in capital 287,017 272,657
Accumulated comprehensive loss (4,939) (3,557)
Retained earnings 86,171 145,139
Total stockholders’ equity 268,598 314,585
Total liabilities and stockholders’ equity $ 513,220 $ 577,776