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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 19,251 $ 9,870
Short-term marketable securities 93,424 96,410
Accounts receivable, net of allowances of $1,244 and $1,170 37,651 54,090
Prepaid expenses and other current assets 12,369 13,135
Total current assets 162,695 173,505
Marketable securities, noncurrent 7,537 6,429
Property and equipment, net of accumulated depreciation of $37,824 and $36,344 11,359 12,747
Goodwill 29,753 29,753
Intangible assets, net of accumulated amortization of $23,330 and $22,292 3,508 4,546
Other assets 7,349 8,165
Total assets 222,201 235,145
Current liabilities:    
Accounts payable 6,906 3,684
Accrued payroll and related liabilities 6,967 6,954
Other accrued liabilities 6,167 7,842
Deferred revenue, current 123,833 131,850
Term debt, current 2,400 2,400
Total current liabilities 146,273 152,730
Deferred revenue, less current portion 14,128 16,392
Term debt, less current portion 600 1,200
Other long-term liabilities 2,656 2,682
Total liabilities $ 163,657 $ 173,004
Commitments and contingencies (Note 9)
Stockholders’ Equity:    
Common stock, $0.0001 par value. Authorized 290,000 shares; issued – 83,018 shares at March 31, 2016 and 82,820 at December 31, 2015; outstanding – 76,592 at March 31, 2016 and 76,395 at December 31, 2015 $ 7 $ 7
Less treasury stock at cost (3,352) (3,352)
Additional paid-in capital 387,712 384,164
Accumulated deficit (325,946) (318,537)
Accumulated other comprehensive income (loss) 123 (141)
Total stockholders’ equity 58,544 62,141
Total liabilities and stockholders’ equity $ 222,201 $ 235,145