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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2017
Feb. 28, 2017
Current assets:    
Cash and cash equivalents $ 125,585 $ 120,194
Marketable securities 80,991 79,915
Accounts receivable, net of allowance for doubtful accounts of $3,217 and $2,857 as of August 31, 2017 and February 28, 2017, respectively 40,899 40,560
Inventories, net 6,520 5,847
Prepaid income taxes 3,107 11,050
Deferred costs 34,206 32,598
Other current assets 7,366 5,245
Total current assets 298,674 295,409
Property and equipment, net 32,043 29,979
Deferred costs, non-current 30,246 27,285
Deferred income taxes, non-current 1,023 1,554
Other non-current assets 15,320 8,607
Intangible assets, net 28,692 32,145
Goodwill 70,653 69,795
Total assets 476,651 464,774
Current liabilities:    
Accounts payable 7,710 11,439
Accrued payroll and related benefits 12,825 13,593
Other accrued liabilities 10,773 12,942
Deferred revenue 245,517 239,796
Note payable 0 4,115
Total current liabilities 276,825 281,885
Long-term liabilities:    
Deferred revenue, non-current 168,148 167,286
Deferred income taxes, non-current 3,073 2,803
Other long-term liabilities 6,776 6,377
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 20,000,000 shares authorized; zero shares issued and outstanding as of August 31, 2017 and February 28, 2017, respectively 0 0
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 53,153,432 and 52,897,128 shares issued and outstanding as of August 31, 2017 and February 28, 2017, respectively 53 53
Additional paid-in capital 384,395 370,745
Accumulated other comprehensive loss (3,076) (5,226)
Accumulated deficit (359,543) (359,149)
Total stockholders’ equity 21,829 6,423
Total liabilities and stockholders’ equity $ 476,651 $ 464,774