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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and equivalents $ 54,889 $ 76,708
Short term investments 26,442 22,789
Accounts receivable, net of allowances of $1,857 in 2019 and $1,152 in 2018 76,571 59,631
Inventories, net 18,977 14,428
Prepaid expenses 6,645 4,733
Contract assets 6,138 7,962
Other current assets 8,218 5,705
Total current assets 197,880 191,956
Property and equipment:    
Furniture and fixtures 10,726 7,613
Office equipment 11,896 11,059
Total Property and equipment: 22,622 18,672
Accumulated depreciation (13,826) (12,422)
Property and equipment, net 8,796 6,250
Operating lease right-of-use assets 10,903  
Goodwill 91,037 91,841
Intangible assets, net of accumulated amortization 37,752 45,462
Deferred income taxes 5,542 5,601
Contract assets - non-current 5,213 3,316
Other assets 8,154 8,400
Total assets 365,277 352,826
Current liabilities    
Accounts payable 13,074 7,202
Deferred revenue 29,456 33,633
Accrued wages and payroll taxes 13,693 13,932
Short-term income taxes payable 4,735 6,905
Other accrued expenses 9,163 9,323
Deferred compensation 1,315 1,362
Total current liabilities 71,436 72,357
Long-term deferred revenue 12,075 10,672
Lease liability long term 11,304  
Other long-term liabilities 5,518 7,075
Long-term income taxes payable 7,111 7,620
Deferred income taxes 3,758 2,661
Total liabilities 111,202 100,385
Stockholders' equity    
Common stock: $.001 par value per share, 75,000 shares authorized; 40,342 and 40,225 issued and outstanding at June 30, 2019 and December 31, 2018, respectively 40 40
Additional paid-in capital 94,694 93,310
Accumulated income 176,118 172,378
Accumulated other comprehensive loss (16,777) (13,287)
Total stockholders' equity 254,075 252,441
Total liabilities and stockholders' equity $ 365,277 $ 352,826