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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 56,865 $ 25,013
Short-term investments 32,907 39,918
Accounts and other receivables (net of allowances for doubtful accounts of: $0 and $15, respectively) 1,382 1,213
Prepaid expenses and other current assets 2,876 2,790
Total current assets 94,030 68,934
Property and equipment, net 4,016 4,589
Deferred income tax assets 359 24,633
Prepaid income taxes 4,997 6,995
Intangibles and other assets, net 365 264
Total assets 103,767 105,415
Current liabilities:    
Accounts payable 5,951 650
Accrued compensation 4,753 4,840
Other current liabilities 4,409 2,999
Deferred revenue 5,909 6,696
Total current liabilities 21,022 15,185
Long-term deferred revenue 26,393 2,516
Other long-term liabilities 1,012 1,099
Total liabilities 48,427 18,800
Commitments and contingencies (Notes 8 and 15)
Stockholders’ equity:    
Common stock and additional paid-in capital – $0.001 par value; 100,000,000 shares authorized; 35,555,562 and 34,845,310 shares issued, respectively; 28,917,559 and 28,329,416 shares outstanding, respectively 221,098 212,115
Accumulated other comprehensive income 115 86
Accumulated deficit (119,329) (79,948)
Treasury stock at cost: 6,638,003 and 6,515,894 shares, respectively (46,544) (45,638)
Total stockholders’ equity 55,340 86,615
Total liabilities and stockholders’ equity $ 103,767 $ 105,415