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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 125,816 $ 111,332
Accounts receivable, net 23,666 22,638
Prepaid expenses and other 4,384 5,352
Inventory, net 1,996 2,291
Total current assets 155,862 141,613
Non-current assets:    
Property and equipment, net 12,818 15,386
Goodwill 133,031 133,031
Intangible assets, net 10,803 14,964
Deferred income tax assets, net 73,068 79,994
Other non-current assets 2,505 1,445
Total non-current assets 232,225 244,820
TOTAL ASSETS 388,087 386,433
Current liabilities:    
Accounts payable 1,909 2,121
Accrued compensation and benefits 13,268 10,864
Accrued dividends payable 5,140 0
Accrued taxes 4,132 3,465
Deferred revenue 29,145 27,045
Other current liabilities 2,733 3,661
Total current liabilities 56,327 47,156
Non-current liabilities:    
Deferred revenue 752 741
Other non-current liabilities 8,921 8,972
Total non-current liabilities 9,673 9,713
TOTAL LIABILITIES 66,000 56,869
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Preferred stock—$0.0001 par value; 25,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock—$0.0001 par value; 75,000,000 shares authorized; 20,525,614 and 20,886,261 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 2 2
Additional paid-in capital 104,810 110,435
Retained earnings 217,275 219,127
TOTAL STOCKHOLDERS’ EQUITY 322,087 329,564
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 388,087 $ 386,433