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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 192,012 $ 127,683
Short-term investments 339,536 445,315
Accounts receivable (net of allowances of $5,817 and $5,865 at June 30, 2017 and December 31, 2016, respectively) 95,698 85,591
Prepaid expenses and other current assets 10,851 12,100
Income tax receivable 7,837 15,165
Total current assets 645,934 685,854
Non-current assets:    
Property, equipment and capitalized software, net 86,898 76,420
Goodwill 185,559 184,557
Intangible assets, net 96,027 103,549
Other assets 5,277 2,964
Total assets 1,019,695 1,053,344
Current liabilities:    
Accounts payable 26,134 16,474
Accrued compensation 14,052 15,211
Other current liabilities 8,973 9,468
Deferred revenue 11,860 11,850
Deferred rent 1,118 1,016
Credit facilities 37,500 30,000
Capital lease obligation 117 115
Total current liabilities 99,754 84,134
Non-current liabilities:    
Credit facilities, less current portion 213,750 236,250
Capital lease obligation, less current portion 155 215
Deferred rent 911 1,457
Other liabilities 15,007 13,158
Deferred income taxes 32,312 34,553
Total liabilities 361,889 369,767
Commitments and contingencies (Note 5)
Stockholders' equity:    
Common stock 0 0
Preferred stock, $0.0001 par value, 100,000,000 shares authorized, zero shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 0 0
Additional paid-in-capital 526,363 516,300
Retained earnings 283,215 274,087
Other comprehensive loss (369) (580)
Total stockholders' equity 657,806 683,577
Total liabilities and stockholders' equity 1,019,695 1,053,344
Class A Common    
Stockholders' equity:    
Common stock 0 0
Treasury stock, Class A common stock, at cost, 11,205,992 and 7,508,985 shares at June 30, 2017 and December 31, 2016, respectively (151,404) (106,231)
Class B Common    
Stockholders' equity:    
Common stock $ 1 $ 1