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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 36,151 $ 33,087
Accounts receivable (less allowance for losses of $3,396 in 2016 and $1,640 in 2015) 200,334 176,360
Short-term investments 20,273 13,423
Prepaid expenses 21,039 22,334
Income tax receivable 2,895 21,080
Other current assets 2,268 1,931
Total current assets 282,960 268,215
Accounts receivable, long-term 2,480 2,777
Property and equipment, net 124,268 101,112
Other assets:    
Goodwill 650,237 653,666
Other intangibles, net 267,259 295,378
Cost method investment 15,000 15,000
Non-current investments and other assets 15,741 20,422
Total assets 1,357,945 1,356,570
Current liabilities:    
Accounts payable 7,295 6,789
Accrued liabilities 55,989 49,156
Deferred revenue 298,217 281,627
Total current liabilities 361,501 337,572
Revolving line of credit 10,000 66,000
Deferred revenue, long-term 2,140 3,115
Deferred income taxes 68,779 91,026
Commitments and contingencies
Shareholders' equity:    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued in 2016 and 2015 481 481
Additional paid-in capital 556,663 607,755
Accumulated other comprehensive loss, net of tax (46) (46)
Retained earnings 435,876 326,019
Treasury stock, at cost; 11,381,733 and 11,373,666 shares in 2016 and 2015, respectively (77,449) (75,352)
Total shareholders' equity 915,525 858,857
Liabilities and Shareholders' equity, Total $ 1,357,945 $ 1,356,570