|
Sep 2015
As of Sep 30, 2015
|
Jun 2015
As of Jun 30, 2015
|
Mar 2015
As of Mar 31, 2015
|
Dec 2014
As of Dec 31, 2014
|
Sep 2014
As of Sep 30, 2014
|
Jun 2014
As of Jun 30, 2014
|
Mar 2014
As of Mar 31, 2014
|
Dec 2013
As of Dec 31, 2013
|
Sep 2013
As of Sep 30, 2013
|
Jun 2013
As of Jun 30, 2013
|
Mar 2013
As of Mar 31, 2013
|
Dec 2012
As of Dec 31, 2012
|
Sep 2012
As of Sep 30, 2012
|
Jun 2012
As of Jun 30, 2012
|
Mar 2012
As of Mar 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
Sep 2011
As of Sep 30, 2011
|
Jun 2011
As of Jun 30, 2011
|
Mar 2011
As of Mar 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current assets: | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Marketable securities | |||||||||||||||||||
| Total cash, cash equivalents, and marketable securities (including securities loaned of $4,058 and $4,531) | |||||||||||||||||||
| Accounts receivable, net of allowance of $225 and $296 | |||||||||||||||||||
| Inventories | |||||||||||||||||||
| Receivable under reverse repurchase agreements | |||||||||||||||||||
| Deferred income taxes, net | |||||||||||||||||||
| Income taxes receivable, net | |||||||||||||||||||
| Prepaid revenue share, expenses and other assets | |||||||||||||||||||
| Assets held for sale | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Prepaid revenue share, expenses and other assets, non-current | |||||||||||||||||||
| Non-marketable investments | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Total assets | |||||||||||||||||||
| Liabilities and Stockholders’ Equity | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Short-term debt | |||||||||||||||||||
| Accrued compensation and benefits | |||||||||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||||||||
| Accrued revenue share | |||||||||||||||||||
| Securities lending payable | |||||||||||||||||||
| Deferred revenue | |||||||||||||||||||
| Income taxes payable, net | |||||||||||||||||||
| Liabilities held for sale | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Long-term debt | |||||||||||||||||||
| Deferred revenue, non-current | |||||||||||||||||||
| Income taxes payable, non-current | |||||||||||||||||||
| Deferred income taxes | |||||||||||||||||||
| Other long-term liabilities | |||||||||||||||||||
| Stockholders’ equity: | |||||||||||||||||||
| Convertible preferred stock | |||||||||||||||||||
| Class A and Class B common stock and additional paid-in capital, $0.001 par value per share: 12,000,000 shares authorized (Class A 9,000,000, Class B 3,000,000); 329,979 (Class A 267,448, Class B 62,531) and par value of $330 (Class A $267, Class B $63) and 331,008 (Class A 270,165, Class B 60,843) and par value of $331 (Class A $270, Class B $61) shares issued and outstanding | |||||||||||||||||||
| Class A and Class B common stock, and Class C capital stock and additional paid-in capital, $0.001 par value per share: 15,000,000 shares authorized (Class A 9,000,000, Class B 3,000,000, Class C 3,000,000); 671,664 (Class A 279,325, Class B 56,507, Class C 335,832) and par value of $672 (Class A $279, Class B $57, Class C $336) and 678,277 (Class A 284,674, Class B 54,321, Class C 339,282) and par value of $678 (Class A $285, Class B $54, Class C $339) shares issued and outstanding | |||||||||||||||||||
| Class A and Class B common stock, and Class C capital stock and additional paid-in capital | |||||||||||||||||||
| Class C capital stock, $0.001 par value per share: 3,000,000 shares authorized; no shares issued and outstanding | |||||||||||||||||||
| Total class C capital stock, $0.001 par value per share: 3,000,000 shares authorized; no shares issued and outstanding | |||||||||||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||||||||||
| Retained earnings | |||||||||||||||||||
| Total stockholders’ equity | |||||||||||||||||||
| Total liabilities and stockholders’ equity | |||||||||||||||||||
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