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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 63,731 $ 36,151
Accounts receivable (less allowance for losses of $4,105 in 2017 and $3,396 in 2016) 163,723 200,334
Short-term investments 20,056 20,273
Prepaid expenses 21,445 21,039
Income tax receivable 0 2,895
Other current assets 2,620 2,268
Total current assets 271,575 282,960
Accounts receivable, long-term 2,577 2,480
Property and equipment, net 142,109 124,268
Other assets:    
Goodwill 650,237 650,237
Other intangibles, net 258,280 267,259
Non-current investments and other assets 30,903 30,741
Total assets 1,355,681 1,357,945
Current liabilities:    
Accounts payable 6,130 7,295
Accrued liabilities 41,226 55,989
Deferred revenue 270,208 298,217
Current income tax payable 4,681 0
Total current liabilities 322,245 361,501
Revolving line of credit 0 10,000
Deferred revenue, long-term 1,908 2,140
Deferred income taxes 64,691 68,779
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 and outstanding as of March 31, 2017 and December 31, 2016 481 481
Additional paid-in capital 569,763 556,663
Accumulated other comprehensive loss, net of tax (46) (46)
Retained earnings 468,182 435,876
Treasury stock, at cost; 11,086,018 and 11,381,733 shares in 2017 and 2016, respectively (71,543) (77,449)
Total shareholders' equity 966,837 915,525
Liabilities and Shareholders' equity, Total $ 1,355,681 $ 1,357,945