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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 35,341 $ 33,087
Accounts receivable (less allowance for losses of $1,571 in 2016 and $1,640 in 2015) 137,332 176,360
Short-term investments 18,332 13,423
Prepaid expenses 20,984 22,334
Income tax receivable 11,798 21,080
Other current assets 1,749 1,931
Total current assets 225,536 268,215
Accounts receivable, long-term 3,098 2,777
Property and equipment, net 114,291 101,112
Other assets:    
Goodwill 655,167 653,666
Other intangibles, net 286,475 295,378
Non-current investments and other assets 33,442 35,422
Total assets 1,318,009 1,356,570
Current liabilities:    
Accounts payable 6,316 6,789
Accrued liabilities 33,260 49,156
Deferred revenue 250,108 281,627
Total current liabilities 289,684 337,572
Revolving line of credit 140,000 66,000
Deferred revenue, long-term 4,561 3,115
Deferred income taxes $ 91,775 $ 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 2016 and 2015 $ 481 $ 481
Additional paid-in capital 608,496 607,755
Accumulated other comprehensive loss, net of tax (46) (46)
Retained earnings 343,098 326,019
Treasury stock, at cost; 12,043,727 and 11,373,666 shares in 2016 and 2015, respectively (160,040) (75,352)
Total shareholders' equity 791,989 858,857
Liabilities and Shareholders' equity, Total $ 1,318,009 $ 1,356,570