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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 204,103 $ 206,167
Accounts receivable (less allowance for losses of $1,361 in 2015 and $1,725 in 2014) 152,178 112,660
Prepaid expenses 18,979 17,851
Other current assets 10,590 358
Deferred income taxes 9,674 9,674
Total current assets 395,524 346,710
Accounts receivable, long-term portion 391 1,761
Property and equipment, net 67,908 65,910
Other assets:    
Goodwill 131,960 124,142
Other intangibles, net 31,507 34,722
Cost method investment 15,000  
Other non-current assets 3,744 737
Total assets 646,034 573,982
Current liabilities:    
Accounts payable 4,385 4,119
Accrued liabilities 34,810 39,508
Deferred revenue 201,549 189,212
Total current liabilities 240,744 232,839
Deferred income taxes $ 4,673 $ 4,170
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued    
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued in 2015 and 2014 $ 481 $ 481
Additional paid-in capital 221,838 201,389
Accumulated other comprehensive loss, net of tax (46) (46)
Retained earnings 297,259 261,150
Treasury stock, at cost; 14,4294,303 and 14,678,782 shares in 2015 and 2014, respectively (118,915) (126,001)
Total shareholders' equity 400,617 336,973
Liabilities and Shareholders' equity, Total $ 646,034 $ 573,982