|
Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 277,821 |
$ 292,325 |
| Short-term investments |
572,809 |
520,844 |
| Accounts receivable, net of allowance for doubtful accounts of $847 and $663 as of March 31, 2015 and December 31, 2014, respectively |
29,263 |
23,189 |
| Income tax receivable |
1,395 |
1,900 |
| Prepaid expenses and other current assets |
32,763 |
17,913 |
| Deferred tax assets |
9,389 |
8,774 |
| Total current assets |
923,440 |
864,945 |
| Property and equipment, net |
57,384 |
56,173 |
| Goodwill |
470,656 |
493,671 |
| Intangible assets, net |
64,754 |
70,456 |
| Non-marketable investments |
37,506 |
35,285 |
| Deferred tax assets |
1,326 |
1,545 |
| Other non-current assets |
6,990 |
8,053 |
| Total assets |
1,562,056 |
1,530,128 |
| Current liabilities: |
|
|
| Accounts payable |
11,585 |
8,281 |
| Income tax payable |
1,593 |
1,344 |
| Accrued expenses |
49,481 |
50,255 |
| Deferred revenue |
190,364 |
170,522 |
| Total current liabilities |
253,023 |
230,402 |
| Convertible senior notes, net |
320,690 |
316,181 |
| Deferred revenue, less current portion |
3,007 |
3,179 |
| Deferred tax liabilities |
25,978 |
26,624 |
| Other non-current liabilities |
17,979 |
12,192 |
| Total liabilities |
620,677 |
588,578 |
| Commitments and contingencies (see Note 6) |
|
|
| Redeemable noncontrolling interests (see Note 8) |
9,930 |
9,742 |
| Stockholders' equity |
|
|
| Common stock: $0.0001 par value; 350,000,000 shares authorized; 94,798,802 and 94,515,344 shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively |
9 |
9 |
| Additional paid-in capital |
1,038,605 |
1,022,586 |
| Accumulated other comprehensive loss |
(42,949) |
(28,053) |
| Accumulated deficit |
(64,216) |
(62,734) |
| Total stockholders' equity |
931,449 |
931,808 |
| Total liabilities, redeemable noncontrolling interests and stockholders' equity |
$ 1,562,056 |
$ 1,530,128 |