Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.glu.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001366246 (http://www.sec.gov/CIK)
Statement of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
Statement of Financial Position [Abstract]
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
102,102,000  
180,542,000  
Accounts receivable, net
21,477,000  
17,956,000  
Prepaid royalties (including prepaid royalties to a related party of $0 and $7,949 as of December 31, 2016 and December 31, 2015, respectively)
12,465,000  
23,715,000  
Prepaid expenses and other assets
18,986,000  
14,841,000  
Total current assets
155,030,000  
 
237,054,000  
 
Property and equipment, net
5,640,000  
5,447,000  
Restricted cash
1,312,000  
1,498,000  
Long-term prepaid royalties (including long-term prepaid royalties to a related party of $0 and $2,051 as of December 31, 2016 and December 31, 2015, respectively)
31,288,000  
46,944,000  
Other long-term assets
3,506,000  
1,386,000  
Intangible assets, net (including intangible assets acquired from a related party of $0 and $5,000 as of December 31, 2016 and December 31, 2015, respectively)
25,896,000  
22,767,000  
Goodwill
116,832,000  
87,890,000  
Total assets
339,504,000  
 
402,986,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
16,298,000  
9,386,000  
Accrued liabilities
1,788,000  
1,654,000  
Accrued compensation
12,495,000  
7,100,000  
Accrued royalties and license fees (including accrued royalties and license fees to a related party of $0 and $10,449 as of December 31, 2016 and December 31, 2015, respectively)
8,623,000  
21,032,000  
Accrued restructuring
271,000  
342,000  
Deferred revenue
44,865,000  
31,112,000  
Total current liabilities
84,340,000  
 
70,626,000  
 
Long-term accrued royalties (including long-term accrued royalties to a related party of $0 and $2,051 as of December 31, 2016 and December 31, 2015, respectively)
20,836,000  
24,347,000  
Other long-term liabilities
1,514,000  
1,585,000  
Total liabilities
106,690,000  
 
96,558,000  
 
Stockholders' equity:
 
 
Preferred stock, $0.0001 par value; 5,000 shares authorized at December 31, 2016 and December 31, 2015; no shares issued and outstanding at December 31, 2016 and December 31, 2015
xsi:nil  
xsi:nil  
Common stock, $0.0001 par value; 250,000 shares authorized at December 31, 2016 and December 31, 2015; 134,001 and 131,580 shares issued and outstanding at December 31, 2016 and December 31, 2015
13,000  
13,000  
Additional paid-in capital
571,243,000  
557,748,000  
Accumulated other comprehensive income/(loss)
246,000  
(85,000) 
Accumulated deficit
(338,688,000) 
(251,248,000) 
Total stockholders' equity
232,814,000  
 
306,428,000  
 
Total liabilities and stockholders' equity
339,504,000  
 
402,986,000