|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 105,637 |
$ 107,869 |
| Accounts receivable, net |
23,374 |
24,969 |
| Prepaid expenses and other |
5,855 |
7,250 |
| Inventory |
3,222 |
2,673 |
| Deferred income tax assets, net |
1,979 |
2,194 |
| Total current assets |
140,067 |
144,955 |
| Property and equipment, net |
16,265 |
17,395 |
| Goodwill |
133,031 |
133,031 |
| Other intangible assets, net |
18,323 |
19,698 |
| Deferred income tax assets, net |
20,167 |
21,949 |
| Other assets |
1,618 |
862 |
| TOTAL ASSETS |
329,471 |
337,890 |
| Current liabilities: |
|
|
| Accounts payable and accrued liabilities |
9,653 |
11,688 |
| Accrued compensation and benefits |
9,732 |
14,041 |
| Deferred revenue |
24,612 |
24,034 |
| Total current liabilities |
43,997 |
49,763 |
| Deferred revenue |
888 |
937 |
| Other long-term liabilities |
8,334 |
8,131 |
| TOTAL LIABILITIES |
53,219 |
58,831 |
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Preferred stock |
0 |
0 |
| Common stock |
2 |
2 |
| Additional paid-in capital |
122,704 |
126,678 |
| Retained earnings |
153,546 |
152,379 |
| TOTAL STOCKHOLDERS' EQUITY |
276,252 |
279,059 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
$ 329,471 |
$ 337,890 |