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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 107,151 $ 125,816
Accounts receivable, net 24,452 23,666
Prepaid expenses and other 7,669 4,384
Inventory 1,642 1,996
Total current assets 140,914 155,862
Non-current assets:    
Property and equipment, net 13,889 12,818
Goodwill 133,031 133,031
Intangible assets, net 9,166 10,803
Deferred income tax assets 72,018 73,068
Other non-current assets 2,204 2,505
Total non-current assets 230,308 232,225
TOTAL ASSETS 371,222 388,087
Current liabilities:    
Accounts payable 1,554 1,909
Accrued compensation and benefits 11,310 13,268
Accrued dividends payable 342 5,140
Accrued taxes 2,658 4,132
Deferred revenue 31,807 29,145
Other current liabilities 2,820 2,733
Total current liabilities 50,491 56,327
Non-current liabilities:    
Deferred revenue 651 752
Other non-current liabilities 8,570 8,921
Total non-current liabilities 9,221 9,673
TOTAL LIABILITIES 59,712 66,000
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 96,943 104,810
Retained earnings 214,565 217,275
TOTAL STOCKHOLDERS’ EQUITY 311,510 322,087
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 371,222 $ 388,087