|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | ||||||||||
| Restricted cash | ||||||||||
| Marketable securities | ||||||||||
| Trade receivables, net of allowance for doubtful accounts of $143 as of December 31, 2013 and December 31, 2012 | ||||||||||
| Promissory note receivable | ||||||||||
| Prepaid expenses, deferred tax assets and other current assets | ||||||||||
| Total current assets | ||||||||||
| Assets, Noncurrent | ||||||||||
| Marketable securities, net of current portion | ||||||||||
| Restricted cash, net of current portion | ||||||||||
| Property and equipment, net | ||||||||||
| Goodwill | ||||||||||
| Purchased intangible assets, net | ||||||||||
| Long-term investments | ||||||||||
| Promissory notes receivable, net of current portion | ||||||||||
| Other assets | ||||||||||
| Total assets | ||||||||||
| Liabilities and stockholders’ equity | ||||||||||
| Liabilities | ||||||||||
| Current liabilities: | ||||||||||
| Accounts payable | ||||||||||
| Accrued liabilities | ||||||||||
| Accrued compensation and benefits | ||||||||||
| Current portion of accrued restructuring charges | ||||||||||
| Deferred gain on sale of intellectual property | ||||||||||
| Current portion of deferred revenue | ||||||||||
| Total current liabilities | ||||||||||
| Liabilities, Noncurrent | ||||||||||
| Deferred revenue, net of current portion | ||||||||||
| Accrued income tax | ||||||||||
| Deferred gain on sale of intellectual property, net of current portion | ||||||||||
| Accrued restructuring charges, net of current portion | ||||||||||
| Lease-related liabilities, net of current portion | ||||||||||
| Stockholders’ equity: | ||||||||||
| Preferred stock, $.0001 par value; 2,000 shares authorized; no shares issued and outstanding | ||||||||||
| Common stock, $.0001 par value; 100,000 shares authorized; 55,713 and 55,879 shares issued and outstanding at December 31 2013 and December 31, 2012, respectively | ||||||||||
| Additional paid-in capital | ||||||||||
| Lease guarantee | ||||||||||
| Treasury stock; zero and 1,875 shares at December 31, 2012 and December 31, 2011, respectively | ||||||||||
| Accumulated deficit | ||||||||||
| Accumulated other comprehensive income | ||||||||||
| Total stockholders’ equity | ||||||||||
| Total liabilities and stockholders’ equity |
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