Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v3.4.0.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 76,840 $ 67,956
Short-term investments, available-for-sale 73,210 43,300
Accounts receivable, net 41,040 42,399
Inventory 29,421 32,443
Prepaid expenses and other current assets 6,185 3,904
Total current assets 226,696 190,002
Property and equipment, net 21,538 21,858
Long-term investments, available-for-sale 16,782 19,242
Intangible assets, net 49,293 51,355
Goodwill 49,779 49,779
Other long-term assets 2,169 2,269
Total assets 366,257 334,505
Current liabilities:    
Accounts payable 7,818 6,389
Deferred revenue and deferred profit 6,523 4,066
Accrued price protection liability 18,443 20,026
Accrued expenses and other current liabilities 17,269 15,368
Accrued compensation 13,221 9,983
Total current liabilities 63,274 55,832
Deferred rent 10,195 11,427
Other long-term liabilities $ 4,773 4,322
Commitments and contingencies  
Stockholders’ equity:    
Preferred Stock, Value, Issued $ 0 0
Common stock 0 0
Additional paid-in capital 390,704 384,961
Accumulated other comprehensive loss (588) (822)
Accumulated deficit (102,108) (121,221)
Total stockholders’ equity 288,015 262,924
Total liabilities and stockholders’ equity 366,257 334,505
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 6 5
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 1 $ 1