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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 33,087 $ 206,167
Accounts receivable (less allowance for losses of $1,640 in 2015 and $1,725 in 2014) 176,360 112,660
Short-term investments 13,423  
Prepaid expenses 22,334 17,851
Income tax receivable 21,080 19
Other current assets 1,931 339
Total current assets 268,215 337,036
Accounts receivable, long-term 2,777 1,761
Property and equipment, net 101,112 65,910
Deferred income taxes   5,504
Other assets:    
Goodwill 653,666 124,142
Other intangibles, net 295,378 34,722
Cost method investment 15,000  
Non-current investments and other assets 20,422 737
Total assets 1,356,570 569,812
Current liabilities:    
Accounts payable 6,789 4,119
Accrued liabilities 49,156 39,508
Deferred revenue 281,627 189,212
Total current liabilities 337,572 $ 232,839
Revolving line of credit 66,000  
Deferred revenue, long-term 3,115  
Deferred income taxes $ 91,026  
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 607,755 201,389
Accumulated other comprehensive loss, net of tax (46) (46)
Retained earnings 326,019 261,150
Treasury stock, at cost; 11,373,666 and 14,678,782 shares in 2015 and 2014, respectively (75,352) (126,001)
Total shareholders' equity 858,857 336,973
Liabilities and Shareholders' equity, Total $ 1,356,570 $ 569,812