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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2016
Feb. 29, 2016
Current assets:    
Cash and cash equivalents $ 139,173 $ 118,654
Marketable securities 40,410 36,394
Accounts receivable, net of allowance for doubtful accounts of $2,502 and $2,018 as of August 31, 2016 and February 29, 2016, respectively 34,028 36,520
Inventories, net 5,746 5,648
Prepaid income taxes 5,396 7,645
Deferred costs 32,049 31,943
Other current assets 5,466 4,805
Total current assets 262,268 241,609
Property and equipment, net 30,272 31,910
Deferred costs, non-current 26,782 27,019
Deferred income taxes, non-current 2,867 2,992
Other non-current assets 7,970 7,293
Intangible assets, net 35,660 39,386
Goodwill 70,163 69,595
Total assets 435,982 419,804
Current liabilities:    
Accounts payable 9,429 15,939
Accrued payroll and related benefits 13,587 12,371
Other accrued liabilities 17,935 19,495
Deferred revenue 240,813 235,411
Note payable 4,251 268
Total current liabilities 286,015 283,484
Long-term liabilities:    
Deferred revenue, non-current 158,065 157,363
Deferred income taxes, non-current 2,762 2,478
Note payable, non-current 0 4,115
Other long-term liabilities 4,901 4,462
Commitments and contingencies (Note 8)
Stockholders’ deficit:    
Preferred stock, $0.001 par value; 20,000,000 shares authorized; zero shares issued and outstanding as of August 31, 2016 and February 29, 2016, respectively 0 0
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 52,270,294 and 52,135,194 shares issued and outstanding as of August 31, 2016 and February 29, 2016, respectively 52 52
Additional paid-in capital 353,352 337,439
Accumulated other comprehensive loss (5,245) (4,509)
Accumulated deficit (363,920) (365,080)
Total stockholders’ deficit (15,761) (32,098)
Total liabilities and stockholders’ deficit $ 435,982 $ 419,804