XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 31,609 $ 28,390
Short-term investments 43,940 43,967
Accounts receivable, net 12,015 13,993
Prepaid expenses and other current assets 1,303 1,322
Total current assets 88,867 87,672
Property and equipment, net 423 461
Goodwill 14,240 14,240
Intangible assets, net 3,181 3,454
Other assets 1,114 1,072
Total assets 107,825 106,899
Current liabilities:    
Accounts payable 1,097 860
Accrued compensation 3,233 2,157
Other accrued liabilities 2,961 3,359
Short-term deferred revenue 2,985 3,323
Total current liabilities 10,276 9,699
Long-term deferred revenue 64 50
Other long-term liabilities 1,813 1,754
Total Liabilities 12,153 11,503
Commitments and contingencies (Note 4)      
Stockholders' equity:    
Common stock; par value $0.0001, 150,000,000 shares authorized; 54,651,443 issued and 53,458,845 outstanding at March 31, 2014; 54,474,594 issued and 53,281,996 outstanding at December 31, 2013 5 5
Additional paid-in capital 258,972 258,291
Treasury stock (5,036) (5,036)
Accumulated other comprehensive loss (1,797) (1,874)
Accumulated deficit (156,472) (155,990)
Total stockholders' equity 95,672 95,396
Total liabilities and stockholders' equity $ 107,825 $ 106,899