|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Sep. 30, 2014
|
Dec. 31, 2013
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 644,516 |
$ 252,674 |
| Accounts receivable, net of allowance for doubtful accounts of $750 and $805 |
67,497 |
61,158 |
| Prepaid expenses and other current assets |
9,322 |
7,180 |
| Income taxes receivable |
2,094 |
2,033 |
| Deferred income taxes |
9,367 |
9,136 |
| Total current assets |
732,796 |
332,181 |
| Property and equipment, net |
38,799 |
21,338 |
| Deferred income taxes |
774 |
589 |
| Deposits and other assets |
1,526 |
819 |
| Total assets |
773,895 |
354,927 |
| Current liabilities |
|
|
| Accounts payable |
5,426 |
2,178 |
| Accrued compensation and employee related benefits |
27,113 |
27,187 |
| Accrued liabilities |
13,959 |
8,456 |
| Income taxes payable |
234 |
178 |
| Deferred revenue |
93,306 |
66,290 |
| Total current liabilities |
140,038 |
104,289 |
| Deferred revenue |
6,884 |
3,264 |
| Other long-term liabilities |
4,812 |
2,714 |
| Total liabilities |
151,734 |
110,267 |
| Commitments and contingencies (Note 6) |
|
|
| Stockholders’ equity |
|
|
| Preferred stock, $0.0001 par value, 10,000,000 shares authorized; none issued |
0 |
0 |
| Additional paid-in capital |
631,521 |
239,406 |
| Accumulated other comprehensive income (loss) |
149 |
(71) |
| Retained earnings (accumulated deficit) |
(9,516) |
5,318 |
| Total stockholders’ equity |
622,161 |
244,660 |
| Total liabilities and stockholders’ equity |
773,895 |
354,927 |
|
Common Class B [Member]
|
|
|
| Stockholders’ equity |
|
|
| Common Stock |
3 |
4 |
|
Common Class A [Member]
|
|
|
| Stockholders’ equity |
|
|
| Common Stock |
$ 4 |
$ 3 |