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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 113,383 $ 107,869
Accounts receivable, net 22,034 24,969
Prepaid expenses and other 5,497 7,250
Inventory 1,896 2,673
Deferred income tax assets, net 1,509 2,194
Total current assets 144,319 144,955
Property and equipment, net 15,377 17,395
Goodwill 133,031 133,031
Other intangible assets, net 16,083 19,698
Deferred income tax assets, net 15,563 21,949
Other assets 1,554 862
TOTAL ASSETS 325,927 337,890
Current liabilities:    
Accounts payable and accrued liabilities 9,340 11,688
Accrued compensation and benefits 10,785 14,041
Deferred revenue 28,177 24,034
Total current liabilities 48,302 49,763
Deferred revenue 796 937
Other long-term liabilities 8,692 8,131
TOTAL LIABILITIES $ 57,790 $ 58,831
Commitments and contingencies
Stockholders’ equity:    
Preferred stock $ 0 $ 0
Common stock 2 2
Additional paid-in capital 113,313 126,678
Retained earnings 154,822 152,379
TOTAL STOCKHOLDERS’ EQUITY 268,137 279,059
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 325,927 $ 337,890