|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 159,885 |
$ 146,569 |
| Marketable securities |
133,467 |
127,305 |
| Trade and other receivables, net |
9,502 |
10,220 |
| Deferred tax assets, net |
27,269 |
21,243 |
| Prepaid expenses and other current assets |
12,159 |
7,841 |
| Total current assets |
342,282 |
313,178 |
| Property and equipment, net |
23,359 |
24,204 |
| Goodwill |
159,342 |
159,342 |
| Intangible assets, net |
36,231 |
38,315 |
| Deferred tax assets, net – non-current |
22,494 |
22,494 |
| Other non-current assets |
5,827 |
5,783 |
| Total assets |
589,535 |
563,316 |
| Current liabilities: |
|
|
| Accounts payable |
13,556 |
11,543 |
| Accrued expenses and other liabilities |
70,764 |
67,025 |
| Deferred revenue |
167,983 |
145,206 |
| Total current liabilities |
252,303 |
223,774 |
| Other non-current liabilities |
6,712 |
6,706 |
| Total liabilities |
259,015 |
230,480 |
| Commitments and contingencies |
|
|
| Stockholders’ equity: |
|
|
| Common stock, $0.001 par value, 300,000,000 authorized at March 31, 2015 and December 31, 2014; 94,188,225 and 93,944,742 shares issued and 94,143,451 and 93,899,968 outstanding at March 31, 2015 and December 31, 2014, respectively |
94 |
94 |
| Preferred stock, $0.001 par value, 10,000,000 shares authorized and no shares issued and outstanding at March 31, 2015 and December 31, 2014 |
0 |
0 |
| Additional paid-in capital |
502,712 |
495,912 |
| Accumulated other comprehensive loss |
(75) |
(116) |
| Accumulated deficit |
(172,211) |
(163,054) |
| Total stockholders’ equity |
330,520 |
332,836 |
| Total liabilities and stockholders’ equity |
$ 589,535 |
$ 563,316 |