XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Jun. 30, 2010
Current assets:        
Cash and cash equivalents $ 116,976 $ 68,088 $ 59,853 $ 29,402
Restricted cash 37 45 45 395
Short-term investments 139,485      
Accounts receivable, net 55,924 44,860 24,495 9,732
Current portion of deferred commissions 12,236 6,087 3,922 2,267
Prepaid expenses and other current assets 5,675 9,883 8,578 5,696
Current portion of deferred tax assets 1,544 1,544    
Total current assets 331,877 130,507 96,893 47,492
Deferred commissions, less current portion 9,734 4,597 1,941 2,052
Property and equipment, net 39,086 20,695 9,467 1,698
Other assets 1,507 524 445 127
Total assets 382,204 156,323 108,746 51,369
Current liabilities:        
Accounts payable 5,680 9,411 2,098 1,570
Accrued expenses and other current liabilities 32,038 25,608 18,584 12,729
Current portion of deferred revenue 128,970 91,087 66,894 31,282
Current portion of deferred rent   455 410 113
Total current liabilities 166,688 126,561 87,986 45,694
Deferred revenue, less current portion 18,976 13,549 7,752 9,449
Deferred rent, less current portion 433 2,935 3,132 249
Other long-term liabilities 4,839 2,532 397 12
Total liabilities 190,936 145,577 99,267 55,404
Commitments and contingencies            
Stockholders' equity (deficit):        
Preferred stock            
Common stock 123 22 21 16
Additional paid-in capital 286,376 9,793 2,936  
Accumulated other comprehensive income 326 899 118 8
Accumulated deficit (95,557) (68,140) (61,456) (71,286)
Total stockholders' equity (deficit) 191,268 (57,426) (58,381) (71,262)
Total liabilities, convertible preferred stock and stockholders' equity (deficit) 382,204 156,323 108,746 51,369
Series C redeemable convertible preferred stock
       
Convertible preferred stock:        
Convertible preferred stock   5,957 5,948 5,930
Series A redeemable convertible preferred stock
       
Convertible preferred stock:        
Convertible preferred stock   3,805 3,704 3,504
Series B redeemable convertible preferred stock
       
Convertible preferred stock:        
Convertible preferred stock   7,165 6,963 6,548
Series D convertible preferred stock
       
Convertible preferred stock:        
Convertible preferred stock   $ 51,245 $ 51,245 $ 51,245