XML 27 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Apr. 30, 2015
Current assets:    
Cash and cash equivalents $ 53,450 $ 54,041
Short-term investments 49,696 52,730
Accounts receivable, net of allowance for doubtful accounts of $4,175 and $3,992 as of July 31, 2015 and April 30, 2015, respectively 50,523 49,532
Prepaid expenses and other current assets 8,471 12,977
Total current assets 162,140 169,280
Property, equipment and capitalized internal-use software development costs, net 19,351 19,054
Goodwill 139,155 139,155
Acquired intangible assets, net 11,025 11,498
Other non-current assets 4,305 3,974
Total assets 335,976 342,961
Current liabilities:    
Accounts payable 3,146 3,539
Accrued expenses and other current liabilities 24,062 27,397
Deferred revenue 63,100 60,400
Total current liabilities 90,308 91,336
Long-term liabilities:    
Revolving line of credit 57,000 57,000
Deferred revenue less current portion 2,329 2,530
Deferred tax liability, long-term 81 81
Other liabilities, long-term 642 631
Total liabilities $ 150,360 $ 151,578
Commitments and contingencies (Note 9)    
Stockholders’ equity:    
Common stock – $0.0001 par value; 150,000,000 shares authorized, 80,734,145 shares issued and 80,534,145 shares outstanding as of July 31, 2015; 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 July 31, 2015 and April 30, 2015 0 0
Additional paid-in capital 422,926 418,509
Accumulated other comprehensive loss (578) (638)
Accumulated deficit (236,740) (226,496)
Total stockholders’ equity 185,616 191,383
Total liabilities and stockholders’ equity $ 335,976 $ 342,961