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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 48,315 | $ 49,241
Short-term Investments | 65,493 | 57,103
Trade receivables (net of allowance for doubtful accounts of $ 372 and $ 156 at December 31, 2016 and at December 31, 2015, respectively) | 53,861 | 47,436
Prepaid expenses and other current assets | 3,650 | 2,622
Total current assets | 171,319 | 156,402
Long-term assets: |  |
Other assets | 609 | 477
Property and equipment, net | 9,910 | 8,265
Total long-term assets | 10,519 | 8,742
Total assets | 181,838 | 165,144
Current liabilities: |  |
Trade payables | 1,288 | 2,612
Accrued expenses and other short term liabilities | 28,479 | 23,029
Deferred revenues | 58,478 | 45,675
Total current liabilities | 88,245 | 71,316
Long-term liabilities: |  |
Deferred revenues | 3,562 | 3,096
Severance pay | 1,664 | 1,528
Other liabilities | 5,628 | 5,617
Total long-term liabilities | 10,854 | 10,241
Stockholders’ equity: |  |
Common stock of $ 0.001 par value—Authorized: 200,000,000 shares at December 31, 2016 and 2015; Issued and outstanding: 26,821,762 shares at December 31, 2016 and 26,069,154 shares at December 31, 2015 | 27 | 26
Accumulated other comprehensive loss | (479) | (331)
Additional paid-in capital | 189,335 | 172,326
Accumulated deficit | (106,144) | (88,434)
Total stockholders’ equity | 82,739 | 83,587
Total liabilities and stockholders’ equity | $ 181,838 | $ 165,144

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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