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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 118,947 $ 125,816
Accounts receivable, net 24,079 23,666
Prepaid expenses and other 4,650 4,384
Inventory 1,841 1,996
Total current assets 149,517 155,862
Non-current assets:    
Property and equipment, net 13,600 12,818
Goodwill 133,031 133,031
Intangible assets, net 9,796 10,803
Deferred income tax assets, net   73,068
Other non-current assets 2,519 2,505
Assets, Noncurrent 231,748 232,225
TOTAL ASSETS 381,265 388,087
Current liabilities:    
Accounts payable 1,976 1,909
Accrued compensation and benefits 11,080 13,268
Accrued dividends payable 11 5,140
Accrued taxes 4,047 4,132
Deferred revenue 30,663 29,145
Other current liabilities 2,560 2,733
Total current liabilities 50,337 56,327
Non-current liabilities:    
Deferred revenue 749 752
Other non-current liabilities 8,774 8,921
Total non-current liabilities 9,523 9,673
TOTAL LIABILITIES 59,860 66,000
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 105,766 104,810
Retained earnings 215,637 217,275
TOTAL STOCKHOLDERS’ EQUITY 321,405 322,087
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 381,265 $ 388,087