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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 68,970 $ 53,596
Restricted cash 3,645 3,302
Accounts receivable 10,717 13,088
Prepaid domain name registry fees 56,833 55,444
Prepaid expenses and other current assets 33,348 28,678
Total current assets 173,513 154,108
Property and equipment—net 93,463 95,272
Goodwill 1,860,291 1,859,909
Other intangible assets—net 578,023 612,057
Deferred financing costs 4,518 4,932
Investments 15,857 15,857
Prepaid domain name registry fees, net of current portion 10,746 10,429
Other assets 2,856 3,710
Total assets 2,739,267 2,756,274
Current liabilities:    
Accounts payable 15,817 16,074
Accrued expenses 67,195 67,722
Accrued interest 17,429 27,246
Deferred revenue 369,240 355,190
Current portion of notes payable 35,700 35,700
Current portion of capital lease obligations 5,165 6,690
Deferred consideration—short term 4,525 5,273
Other current liabilities 3,149 2,890
Total current liabilities 518,220 516,785
Long-term deferred revenue 91,239 89,200
Notes payable—long term, net of original issue discounts of $25,853 and $25,006 and deferred financing costs of $43,342 and $42,012 respectively 1,944,532 1,951,280
Capital lease obligations—long term 0 512
Deferred tax liability 43,344 39,943
Deferred consideration—long term 7,564 7,444
Other liabilities 9,741 8,974
Total liabilities 2,614,640 2,614,138
Redeemable non-controlling interest 21,337 17,753
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred Stock—par value $0.0001; 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common Stock—par value $0.0001; 500,000,000 shares authorized; 134,793,857 and 135,789,327 shares issued at December 31, 2016 and March 31, 2017, respectively; 134,793,857 and 135,789,327 outstanding at December 31, 2016 and March 31, 2017, respectively 14 14
Additional paid-in capital 882,052 868,228
Accumulated other comprehensive loss (3,196) (3,666)
Accumulated deficit (775,580) (740,193)
Total stockholders’ equity 103,290 124,383
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 2,739,267 $ 2,756,274