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Significant Balance Sheet Components
3 Months Ended
Mar. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Significant Balance Sheet Components

2.Significant Balance Sheet Components

 

Property and Equipment  —Property and equipment at March 31, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 2017

    

December 31, 2016

 

Computers and appliances

 

$

10,141

 

$

9,754

 

Purchased software

 

 

2,361

 

 

2,297

 

Furniture and fixtures

 

 

1,483

 

 

1,477

 

Leasehold improvements

 

 

3,002

 

 

2,985

 

Total property and equipment

 

 

16,987

 

 

16,513

 

Accumulated depreciation and amortization

 

 

(11,798)

 

 

(11,010)

 

Total property and equipment—net

 

$

5,189

 

$

5,503

 

 

 

Accrued Expenses  —Accrued expenses at March 31, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 2017

    

December 31, 2016

 

Accrued commissions

 

$

2,881

 

$

5,908

 

Accrued stock-settled bonus

 

 

 —

 

 

6,608

 

Accrued vacation

 

 

699

 

 

611

 

Employee Stock Purchase Plan liability

 

 

830

 

 

1,811

 

Other accrued payroll-related expenses

 

 

1,579

 

 

3,085

 

Accrued litigation settlement (1)

 

 

7,500

 

 

 —

 

Other accrued liabilities

 

 

4,218

 

 

3,651

 

Total accrued expenses

 

$

17,707

 

$

21,674

 

 

(1)

Accrued litigation settlement represents the expected amount due to plaintiffs under an agreement in principle to settle class action lawsuits filed against the Company, its officers, directors and other defendants. In addition, prepaid expenses and other current assets includes a $6.4 million receivable at March 31, 2017, which represents the amount that we expect will be contributed toward the settlement by the Company’s Director & Officer liability insurance. See also Note 11.

 

Deferred Revenue  —Current and non-current deferred revenue at March 31, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 2017

    

December 31, 2016

 

Perpetual license

 

$

174

 

$

404

 

Subscription

 

 

37,777

 

 

35,495

 

Software support

 

 

50,840

 

 

50,117

 

Professional services

 

 

2,371

 

 

2,060

 

Total current and noncurrent deferred revenue

 

$

91,162

 

$

88,076