|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2014
|
Dec. 31, 2013
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 616,508 |
$ 252,674 |
| Accounts receivable, net |
50,513 |
61,158 |
| Prepaid expenses and other current assets |
7,118 |
7,180 |
| Income taxes receivable |
2,069 |
2,033 |
| Deferred income taxes |
8,860 |
9,136 |
| Total current assets |
685,068 |
332,181 |
| Property and equipment, net |
22,667 |
21,338 |
| Deferred income taxes |
813 |
589 |
| Deposits and other noncurrent assets |
812 |
819 |
| Total assets |
709,360 |
354,927 |
| Current liabilities |
|
|
| Accounts payable |
4,056 |
2,178 |
| Accrued liabilities and other current liabilities |
10,081 |
8,456 |
| Accrued compensation and employee related benefits |
19,253 |
27,187 |
| Income taxes payable |
109 |
178 |
| Deferred revenue in current liabilities |
69,910 |
66,290 |
| Total current liabilities |
103,409 |
104,289 |
| Deferred revenue |
3,622 |
3,264 |
| Other long-term liabilities |
2,478 |
2,714 |
| Total liabilities |
109,509 |
110,267 |
| Commitments and contingencies (Note 6) |
|
|
| Convertible preferred stock |
|
|
| Convertible Preferred Stock |
0 |
0 |
| Stockholders’ equity (deficit) |
|
|
| Additional paid-in capital |
600,211 |
239,406 |
| Accumulated other comprehensive loss |
(56) |
(71) |
| Retained earnings (accumulated deficit) |
(311) |
5,318 |
| Total stockholders’ equity |
599,851 |
244,660 |
| Total liabilities and stockholders’ equity |
709,360 |
354,927 |
|
Common Class B [Member]
|
|
|
| Stockholders’ equity (deficit) |
|
|
| Common Stock |
3 |
4 |
|
Common Class A [Member]
|
|
|
| Stockholders’ equity (deficit) |
|
|
| Common Stock |
$ 4 |
$ 3 |