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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 122,461 $ 111,332
Accounts receivable (less allowances of $1,194 and $1,286, respectively) 23,382 22,638
Prepaid expenses and other 4,293 5,352
Inventory 2,100 2,291
Total current assets 152,236 141,613
Property and equipment, net 13,672 15,386
Goodwill 133,031 133,031
Other intangible assets, net 11,810 14,964
Deferred income tax assets (less valuation allowance of $0 and $45,777, respectively) 77,795 83,983
Other assets 2,588 1,445
TOTAL ASSETS 391,132 390,422
Current liabilities:    
Accounts payable and accrued liabilities 7,238 9,247
Accrued compensation and benefits 11,471 10,864
Deferred revenue 30,183 27,045
Total current liabilities 48,892 47,156
Deferred revenue 712 741
Other long-term liabilities 9,074 8,972
TOTAL LIABILITIES 58,678 56,869
Commitments and contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 106,342 110,435
Retained earnings 226,110 223,116
TOTAL STOCKHOLDERS’ EQUITY 332,454 333,553
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 391,132 $ 390,422