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Condensed Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Apr. 29, 2016
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 123,711 $ 33,422
Accounts receivable, net 108,858 116,357
Inventories, net 4,219 3,549
Other current assets 26,871 26,211
Total current assets 263,659 179,539
Property and equipment, net 23,548 22,766
Goodwill 416,487 416,487
Purchased intangible assets, net 282,723 289,657
Other non-current assets 25,806 9,336
Total assets 1,012,223 917,785
Current liabilities:    
Accounts payable 23,121 22,126
Accrued and other 39,486 60,407
Short-term deferred revenue 115,082 109,467
Short-term debt 0 27,993
Total current liabilities 177,689 219,993
Long-term deferred revenue 17,693 18,352
Other non-current liabilities 104,340 90,984
Total liabilities $ 299,722 $ 329,329
Commitments and Contingencies
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued $ 0 $ 0
Stockholders' equity:    
Additional paid in capital 846,994 711,923
Accumulated deficit (134,273) (122,646)
Accumulated other comprehensive loss (1,027) (1,521)
Total stockholders' equity 712,501 588,456
Total liabilities and stockholders' equity 1,012,223 917,785
Common stock - Class A of $.01 par value: 2,500,000 shares authorized; 10,671 issued and outstanding    
Stockholders' equity:    
Common stock, shares outstanding 107 0
Common stock - Class B of $.01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding    
Stockholders' equity:    
Common stock, shares outstanding $ 700 $ 700