v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 23,406 $ 41,750
Short-term investments 34,930 38,150
Accounts receivable, net of allowances of $212 and $418 at September 30, 2014 and December 31, 2013, respectively 15,380 27,418
Other current assets 9,143 8,251
Total current assets 82,859 115,569
Property and equipment, net 4,929 6,119
Goodwill 55,936 51,962
Purchased intangibles, net 10,734 8,588
Non-current deferred tax assets, net 12,710 13,019
Other assets 1,177 824
Assets, Total 168,345 196,081
Current liabilities:    
Notes payable 140  
Accounts payable 632 1,586
Current portion of restructuring liabilities 245 262
Accrued compensation 5,382 5,795
Other accrued liabilities 5,066 5,420
Deferred revenue 36,088 46,293
Total current liabilities 47,553 59,356
Long-term liabilities:    
Notes payable 190 889
Other liabilities 3,100 3,177
Long-term deferred revenue 1,604 1,640
Long-term income taxes payable 2,059 2,177
Total long-term liabilities 6,953 7,883
Stockholders' equity:    
Preferred stock, $0.001 par value, issuable in series; 5,000,000 shares authorized; none issued or outstanding      
Common stock, $0.001 par value, 100,000,000 shares authorized; issued 91,240,008 and 92,286,427 shares, respectively; outstanding 46,394,938, and 47,710,244 shares, respectively 46 48
Additional paid-in capital 263,526 260,060
Treasury stock, at cost; 44,845,070 and 44,576,183 shares, respectively (207,239) (198,531)
Accumulated other comprehensive income 450 2,204
Retained earnings 57,056 65,061
Total stockholders' equity 113,839 128,842
Liabilities and Equity, Total $ 168,345 $ 196,081