Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet

v3.7.0.1
Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 89,121 $ 81,086
Short-term restricted cash 615 614
Short-term investments, available-for-sale 63,637 47,918
Accounts receivable, net 57,836 50,487
Inventory 31,685 26,583
Prepaid expenses and other current assets 5,535 6,159
Total current assets 248,429 212,847
Long-term restricted cash 1,502 1,196
Property and equipment, net 19,162 20,549
Long-term investments, available-for-sale 0 5,991
Intangible assets, net 99,679 104,261
Other long-term assets 1,652 1,793
Total assets 446,097 422,652
Current liabilities:    
Accounts payable 15,319 6,757
Deferred revenue and deferred profit 5,684 5,991
Accrued price protection liability 21,947 15,176
Accrued expenses and other current liabilities 14,984 16,358
Accrued compensation 6,621 10,261
Total current liabilities 64,555 54,543
Deferred rent 9,075 9,656
Other long-term liabilities 6,454 6,029
Total liabilities 80,084 70,228
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 7 0
Additional paid-in capital 418,682 413,909
Accumulated other comprehensive loss (1,207) (1,560)
Accumulated deficit (51,469) (59,932)
Total stockholders’ equity 366,013 352,424
Total liabilities and stockholders’ equity 446,097 422,652
Common Stock [Member]    
Stockholders’ equity:    
Common stock 0 6
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 0 $ 1