Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2016
Feb. 29, 2016
Current assets:    
Cash and cash equivalents $ 126,982 $ 118,654
Marketable securities 39,727 36,394
Accounts receivable, net of allowance for doubtful accounts of $2,319 and $2,018 as of May 31, 2016 and February 29, 2016, respectively 35,501 36,520
Inventories, net 6,011 5,648
Prepaid income taxes 6,509 7,645
Deferred costs 32,072 31,943
Other current assets 6,746 4,805
Total current assets 253,548 241,609
Property and equipment, net 31,468 31,910
Deferred costs, non-current 26,989 27,019
Deferred income taxes, non-current 2,993 2,992
Other non-current assets 8,039 7,293
Intangible assets, net 37,516 39,386
Goodwill 70,160 69,595
Total assets 430,713 419,804
Current liabilities:    
Accounts payable 12,696 15,939
Accrued payroll and related benefits 12,521 12,371
Other accrued liabilities 20,031 19,495
Deferred revenue 236,856 235,411
Note payable 273 268
Total current liabilities 282,377 283,484
Long-term liabilities:    
Deferred revenue, non-current 156,216 157,363
Deferred income taxes, non-current 2,678 2,478
Note payable, non-current 4,044 4,115
Other long-term liabilities 4,654 4,462
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock, $0.001 par value; 20,000,000 shares authorized; zero shares issued and outstanding as of May 31, 2016 and February 29, 2016, respectively 0 0
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 52,529,155 and 52,135,194 shares issued and outstanding as of May 31, 2016 and February 29, 2016, respectively 52 52
Additional paid-in capital 346,993 337,439
Accumulated other comprehensive loss (3,838) (4,509)
Accumulated deficit (362,463) (365,080)
Total stockholders’ deficit (19,256) (32,098)
Total liabilities and stockholders’ deficit $ 430,713 $ 419,804