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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 128,157 $ 108,494
Restricted cash 2,412 49,086
Accounts receivable, net of allowances of $997 and $540 at December 31, 2015 and December 31, 2014, respectively 13,624 11,241
Prepaid expenses 12,228 9,830
Other current assets 6,288 1,813
Total current assets 162,709 180,464
Property and equipment, net 54,795 37,106
Content databases, net 282,281 282,815
Intangible assets, net 159,736 269,054
Goodwill 948,283 948,283
Other assets 13,956 3,175
Total assets 1,621,760 1,720,897
Current liabilities:    
Accounts payable 13,120 11,515
Accrued expenses 50,459 47,029
Acquisition-related liabilities 2,412 49,086
Deferred revenues 171,822 145,010
Current portion of long-term debt, net 7,087 46,537
Total current liabilities 244,900 299,177
Long-term debt, net 989,256 799,403
Deferred income taxes 59,809 110,184
Other long-term liabilities 46,877 16,406
Total liabilities $ 1,340,842 $ 1,225,170
Commitments and contingencies
Member's interests:    
Member’s interests $ 422,603 $ 666,830
Accumulated deficit (141,685) (171,103)
Total member’s interests 280,918 495,727
Total liabilities and member’s interests $ 1,621,760 $ 1,720,897