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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 25,013 $ 14,380
Short-term investments 39,918 42,981
Accounts and other receivables (net of allowances for doubtful accounts of: $15 and $28, respectively) 1,213 3,021
Deferred income taxes 0 9,377
Prepaid expenses and other current assets 2,790 845
Total current assets 68,934 70,604
Property and equipment, net 4,589 1,207
Deferred income tax assets 24,633 25,419
Prepaid income taxes 6,995 0
Intangibles and other assets, net 264 291
Total assets 105,415 97,521
Current liabilities:    
Accounts payable 650 669
Accrued compensation 4,840 1,906
Other current liabilities 2,999 2,225
Deferred revenue 6,696 7,779
Total current liabilities 15,185 12,579
Long-term deferred revenue 2,516 7,827
Other long-term liabilities 1,099 512
Total liabilities $ 18,800 $ 20,918
Commitments and contingencies
Stockholders’ equity:    
Common stock and additional paid-in capital – $0.001 par value; 100,000,000 shares authorized; 34,845,310 and 34,225,778 shares issued, respectively; 28,329,416 and 27,715,387 shares outstanding, respectively $ 212,115 $ 204,876
Accumulated other comprehensive income 86 102
Accumulated deficit (79,948) (82,806)
Treasury stock at cost: 6,515,894 and 6,510,391 shares, respectively (45,638) (45,569)
Total stockholders’ equity 86,615 76,603
Total liabilities and stockholders’ equity $ 105,415 $ 97,521