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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 117,095 $ 111,332
Accounts receivable (less allowances of $1,126,000 and $1,286,000, respectively) 23,737 22,638
Prepaid expenses and other 4,116 5,352
Inventory 2,129 2,291
Total current assets 147,077 141,613
Property and equipment, net 14,297 15,386
Goodwill 133,031 133,031
Other intangible assets, net 12,817 14,964
Deferred income tax assets (less valuation allowance of $45,777,000) 79,644 83,983
Other assets 1,541 1,445
TOTAL ASSETS 388,407 390,422
Current liabilities:    
Accounts payable and accrued liabilities 8,370 9,247
Accrued compensation and benefits 11,618 10,864
Deferred revenue 28,239 27,045
Total current liabilities 48,227 47,156
Deferred revenue 674 741
Other long-term liabilities 8,960 8,972
TOTAL LIABILITIES 57,861 56,869
Commitments and contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 105,867 110,435
Retained earnings 224,677 223,116
TOTAL STOCKHOLDERS’ EQUITY 330,546 333,553
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 388,407 $ 390,422