Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet

v3.5.0.2
Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 147,582 $ 67,956
Short-term investments, available-for-sale 28,899 43,300
Accounts receivable, net 44,340 42,399
Inventory 25,604 32,443
Prepaid expenses and other current assets 4,982 3,904
Total current assets 251,407 190,002
Property and equipment, net 21,134 21,858
Long-term investments, available-for-sale 0 19,242
Intangible assets, net 60,675 51,355
Goodwill 56,714 49,779
Other long-term assets 1,982 2,269
Total assets 391,912 334,505
Current liabilities:    
Accounts payable 8,114 6,389
Deferred revenue and deferred profit 5,798 4,066
Accrued price protection liability 18,270 20,026
Accrued expenses and other current liabilities 13,125 15,368
Accrued compensation 10,313 9,983
Total current liabilities 55,620 55,832
Deferred rent 10,040 11,427
Other long-term liabilities 5,064 4,322
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 0 0
Additional paid-in capital 400,093 384,961
Accumulated other comprehensive loss (953) (822)
Accumulated deficit (77,959) (121,221)
Total stockholders’ equity 321,188 262,924
Total liabilities and stockholders’ equity 391,912 334,505
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 6 5
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 1 $ 1