XML 30 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 593,299 $ 347,845
Marketable securities 217,208 125,710
Deferred tax assets 399 1,913
Prepaid expenses and other current assets 4,546 4,521
Total current assets 815,452 479,989
Marketable securities 125,938 18,448
Property and equipment, net 16,803 15,740
Intangible assets, net 26,337 28,219
Goodwill 13,128 13,128
Restricted cash and other non-current assets 1,511 1,215
Total assets 999,169 556,739
Current liabilities:    
Accounts payable 2,339 2,954
Accrued expenses and other current liabilities 20,024 14,649
Deferred revenue, current portion 5,670 25,375
Total current liabilities 28,033 42,978
Deferred rent, net of current portion 8,223 8,674
Deferred revenue, net of current portion 38,724 5,302
Contingent consideration, net of current portion 4,590 6,321
Deferred tax liabilities 399 1,913
Other non-current liabilities 234 294
Total liabilities $ 80,203 $ 65,482
Commitments and contingencies (Note 6)    
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; 0 shares issued and outstanding at June 30, 2015 and December 31, 2014    
Common stock, $0.01 par value, 125,000 shares authorized; 35,958 and 32,340 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 360 $ 323
Additional paid-in capital 1,142,625 638,389
Accumulated other comprehensive loss (53) (71)
Accumulated deficit (223,966) (147,384)
Total stockholders' equity 918,966 491,257
Total liabilities and stockholders' equity $ 999,169 $ 556,739