XML 17 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 53,148 $ 86,553
Short-term investments 18,779  
Accounts receivables, net 49,154 44,164
Prepaid expenses and other current assets 9,152 6,148
Total current assets 130,233 136,865
Long-term investments 20,162  
Property and equipment, net 8,088 7,532
Goodwill 75,110 74,565
Intangible assets, net 8,946 11,385
Other assets 764 214
Total assets 243,303 230,561
Current liabilities:    
Accounts payable 4,012 2,038
Accrued expenses 23,499 24,707
Deferred revenue, current portion 116,903 87,917
Other current liabilities 1,195 1,105
Total current liabilities 145,609 115,767
Deferred revenue, non-current portion 52,160 42,400
Other long-term liabilities 3,496 4,319
Total liabilities 201,265 162,486
Stockholders' equity:    
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized at December 31, 2016 and 2015; 0 shares issued and outstanding at December 31, 2016 and 2015
Common stock, $0.01 par value; 100,000,000 shares authorized at December 31, 2016 and 2015; 43,018,737 and 41,942,026 shares issued at December 31, 2016 and 2015, respectively; 42,554,683 and 41,540,400 shares outstanding at December 31, 2016 and 2015, respectively 426 415
Treasury stock, at cost, 464,054 and 401,626 shares at December 31, 2016 and 2015, respectively (4,391) (3,526)
Additional paid-in-capital 435,360 411,524
Accumulated other comprehensive loss (19)  
Accumulated deficit (389,338) (340,338)
Total stockholders' equity 42,038 68,075
Total liabilities and stockholders' equity $ 243,303 $ 230,561