XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Apr. 30, 2015
Current assets:    
Cash and cash equivalents $ 43,963 $ 54,041
Short-term investments 50,682 52,730
Accounts receivable, net of allowance for doubtful accounts of $2,362 and $3,992 as of April 30, 2016 and April 30, 2015, respectively 39,597 49,532
Prepaid expenses and other current assets 8,415 12,977
Total current assets 142,657 169,280
Property, equipment and capitalized internal-use software development costs, net 31,649 19,054
Goodwill 139,155 139,155
Acquired intangible assets, net 9,607 11,498
Other non-current assets 5,214 3,974
Total assets 328,282 342,961
Current liabilities:    
Accounts payable 6,110 3,539
Accrued expenses and other current liabilities 23,167 27,397
Deferred revenue 62,735 60,400
Total current liabilities 92,012 91,336
Long-term liabilities:    
Revolving line of credit 42,000 57,000
Deferred revenue less current portion 2,481 2,530
Other liabilities, long-term 7,255 712
Total liabilities $ 143,748 $ 151,578
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Common stock – $0.0001 par value; 150,000,000 shares authorized, 82,269,748 shares issued and 82,069,748 shares outstanding as of April 30, 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 April 30, 2016 and April 30, 2015 0 0
Additional paid-in capital 437,239 418,509
Accumulated other comprehensive loss (878) (638)
Accumulated deficit (251,835) (226,496)
Total stockholders’ equity 184,534 191,383
Total liabilities and stockholders’ equity $ 328,282 $ 342,961