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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 111,921 $ 111,332
Accounts receivable (less allowances of $1,277 and $1,286, respectively) 21,078 22,638
Prepaid expenses and other 4,858 5,352
Inventory 1,986 2,291
Total current assets 139,843 141,613
Property and equipment, net 14,806 15,386
Goodwill 133,031 133,031
Other intangible assets, net 13,853 14,964
Deferred income tax assets (less valuation allowance of $45,848 and $45,777, respectively) 81,659 83,983
Other assets 1,547 1,445
TOTAL ASSETS 384,739 390,422
Current liabilities:    
Accounts payable and accrued liabilities 7,804 9,247
Accrued compensation and benefits 9,837 10,864
Deferred revenue 27,415 27,045
Total current liabilities 45,056 47,156
Deferred revenue 738 741
Other long-term liabilities 8,854 8,972
TOTAL LIABILITIES $ 54,648 $ 56,869
Commitments and contingencies
Stockholders’ equity:    
Preferred stock $ 0 $ 0
Common stock 2 2
Additional paid-in capital 106,234 110,435
Retained earnings 223,855 223,116
TOTAL STOCKHOLDERS’ EQUITY 330,091 333,553
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 384,739 $ 390,422