XML 13 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Apr. 30, 2015
Current assets:    
Cash and cash equivalents $ 57,944 $ 54,041
Short-term investments 50,975 52,730
Accounts receivable, net of allowance for doubtful accounts of $2,713 and $3,992 as of January 31, 2016 and April 30, 2015, respectively 39,082 49,532
Prepaid expenses and other current assets 9,030 12,977
Total current assets 157,031 169,280
Property, equipment and capitalized internal-use software development costs, net 30,117 19,054
Goodwill 139,155 139,155
Acquired intangible assets, net 10,080 11,498
Other non-current assets 4,683 3,974
Total assets 341,066 342,961
Current liabilities:    
Accounts payable 5,620 3,539
Accrued expenses and other current liabilities 22,800 27,397
Deferred revenue 60,759 60,400
Total current liabilities 89,179 91,336
Long-term liabilities:    
Revolving line of credit 57,000 57,000
Deferred revenue less current portion 2,397 2,530
Other liabilities, long-term 5,833 712
Total liabilities $ 154,409 $ 151,578
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock – $0.0001 par value; 150,000,000 shares authorized, 81,673,833 shares issued and 81,473,833 shares outstanding as of January 31, 2016; 150,000,000 shares authorized, 80,346,488 shares issued and 80,146,488 shares outstanding at April 30, 2015 $ 8 $ 8
Treasury stock, at cost – 200,000 shares as of January 31, 2016 and April 30, 2015 0 0
Additional paid-in capital 432,552 418,509
Accumulated other comprehensive loss (1,197) (638)
Accumulated deficit (244,706) (226,496)
Total stockholders’ equity 186,657 191,383
Total liabilities and stockholders’ equity $ 341,066 $ 342,961