XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Apr. 30, 2012
Current assets:    
Cash and cash equivalents $ 68,145 $ 74,367
Restricted cash 604 500
Short-term investments 74,660 50,834
Accounts receivable, net of allowance for doubtful accounts of $878 and $788, as of July 31, 2012, and April 30, 2012, respectively 18,409 17,977
Prepaid expenses and other current assets 3,624 3,873
Total current assets 165,442 147,551
Property, equipment, and capitalized software, net 11,339 8,868
Goodwill 112,700   
Acquired intangibles, net 40,481  
Other non-current assets 393 448
Total assets 330,355 156,867
Current liabilities:    
Accounts payable 4,754 2,523
Accrued expenses and other current liabilities 12,704 12,725
Deferred revenue 46,450 42,152
Total current liabilities 63,908 57,400
Deferred revenue less current portion 2,684 3,434
Deferred tax liability, non-current 1,357 31
Other liabilities, non-current 2,605 2,404
Total liabilities 70,554 63,269
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock - $0.0001 par value; 150,000,000 shares authorized, 69,029,568 shares issued and 68,779,568 shares outstanding as of July 31, 2012,150,000,000 shares authorized, 58,779,937 shares issued and 58,529,937 shares outstanding as of April 30, 2012 7 6
Treasury stock, at cost - 250,000 shares at July 31, 2012 and April 30, 2012      
Additional paid-in capital 343,602 158,769
Accumulated other comprehensive income (loss) (112) (20)
Accumulated deficit (83,696) (65,157)
Total stockholders' equity 259,801 93,598
Total liabilities and stockholders' equity $ 330,355 $ 156,867