|
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Jan. 31, 2015
|
Jul. 31, 2014
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 151,949 |
$ 118,594 |
| Short-term investments |
139,049 |
166,359 |
| Accounts receivable, less allowances of $410 and $333, respectively |
114,109 |
102,256 |
| Inventory |
45,273 |
39,836 |
| Deferred costs of revenue |
12,113 |
12,721 |
| Prepaids and other current assets |
17,372 |
18,063 |
| Deferred income tax assets, current |
14,840 |
25,676 |
| Total current assets |
494,705 |
483,505 |
| Property and equipment, net |
30,360 |
27,261 |
| Goodwill |
67,242 |
67,242 |
| Intangible assets, net |
18,079 |
19,505 |
| Deferred income tax assets, non-current |
22,698 |
23,962 |
| Other non-current assets |
8,779 |
8,185 |
| Total assets |
641,863 |
629,660 |
| Current liabilities |
|
|
| Accounts payable |
19,615 |
23,763 |
| Accrued liabilities |
95,221 |
80,578 |
| Deferred revenue, current |
153,510 |
135,160 |
| Total current liabilities |
268,346 |
239,501 |
| Deferred revenue, non-current |
47,225 |
44,977 |
| Other non-current liabilities |
14,229 |
12,686 |
| Total liabilities |
329,800 |
297,164 |
| Commitments and contingencies |
|
|
| Stockholders’ equity |
|
|
| Common stock: $0.0001 par value; 350,000 shares authorized; 107,289 and 107,557 shares issued and outstanding, respectively |
11 |
11 |
| Additional paid-in capital |
479,510 |
508,374 |
| Accumulated other comprehensive loss |
(1,518) |
(1,523) |
| Accumulated deficit |
(165,940) |
(174,366) |
| Total stockholders’ equity |
312,063 |
332,496 |
| Total liabilities and stockholders’ equity |
$ 641,863 |
$ 629,660 |