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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2017
Feb. 29, 2016
Current assets:    
Cash and cash equivalents $ 120,194 $ 118,654
Marketable securities 79,915 36,394
Accounts receivable, net of allowance for doubtful accounts of $2,857 and $2,018 as of February 28, 2017 and February 29, 2016, respectively 40,560 36,520
Inventories, net 5,847 5,648
Prepaid income taxes 11,050 7,645
Deferred costs 32,598 31,943
Other current assets 5,245 4,805
Total current assets 295,409 241,609
Property and equipment, net 29,979 31,910
Deferred costs, non-current 27,285 27,019
Deferred income taxes, non-current 1,554 2,992
Other non-current assets 8,607 7,293
Intangible assets, net 32,145 39,386
Goodwill 69,795 69,595
Total assets 464,774 419,804
Current liabilities:    
Accounts payable 11,439 15,939
Accrued payroll and related benefits 13,593 12,371
Other accrued liabilities 12,942 19,495
Deferred revenue 239,796 235,411
Note payable 4,115 268
Total current liabilities 281,885 283,484
Long-term liabilities:    
Deferred revenue, non-current 167,286 157,363
Deferred income taxes, non-current 2,803 2,478
Note payable, non-current 0 4,115
Other long-term liabilities 6,377 4,462
Commitments and contingencies
Stockholders’ equity (deficit):    
Preferred stock, $0.001 par value; 20,000,000 shares authorized; zero shares issued and outstanding as of February 28, 2017 and February 29, 2016, respectively 0 0
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 52,897,128 and 52,135,194 shares issued and outstanding as of February 28, 2017 and February 29, 2016, respectively 53 52
Additional paid-in capital 370,745 337,439
Accumulated other comprehensive loss (5,226) (4,509)
Accumulated deficit (359,149) (365,080)
Total stockholders’ equity (deficit) 6,423 (32,098)
Total liabilities and stockholders’ equity (deficit) $ 464,774 $ 419,804