Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.4.0.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 303,454 $ 334,667
Short-term investments 45,805 35,844
Accounts receivable, net of allowance of $2,165 at December 31, 2015 and $2,739 at March 31, 2016 237,760 277,075
Prepaid expenses and other current assets 48,182 35,920
Total current assets 635,201 683,506
Long-term investments 33,238 46,369
Property and equipment, net 81,412 66,370
Goodwill 304,787 303,875
Intangible assets, net 105,843 110,745
Other long-term assets 31,860 29,792
Total assets 1,192,341 1,240,657
Current liabilities    
Accounts payable 9,922 17,897
Accrued liabilities 35,375 37,185
Accrued royalties 111,554 97,390
Deferred revenue 27,579 19,939
Accrued compensation 43,938 43,788
Other current liabilities 23,044 15,632
Total current liabilities 251,412 231,831
Long-term debt, net 239,011 234,577
Other long-term liabilities 31,521 30,862
Total liabilities 521,944 497,270
Stockholders’ equity    
Common stock: 224,970,412 shares issued and outstanding at December 31, 2015 and 228,750,220 at March 31, 2016 23 23
Additional paid-in capital 1,152,577 1,110,539
Accumulated deficit (481,760) (366,658)
Accumulated other comprehensive loss (443) (517)
Total stockholders’ equity 670,397 743,387
Total liabilities and stockholders’ equity $ 1,192,341 $ 1,240,657