Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet

v3.5.0.2
Consolidated Balance Sheet - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 56,076 $ 67,956
Short-term investments, available-for-sale 42,146 43,300
Accounts receivable, net 49,672 42,399
Inventory 32,119 32,443
Prepaid expenses and other current assets 6,831 3,904
Total current assets 186,844 190,002
Property and equipment, net 21,950 21,858
Long-term investments, available-for-sale 12,020 19,242
Intangible assets, net 109,885 51,355
Goodwill 75,794 49,779
Other long-term assets 1,883 2,269
Total assets 408,376 334,505
Current liabilities:    
Accounts payable 7,061 6,389
Deferred revenue and deferred profit 5,294 4,066
Accrued price protection liability 17,112 20,026
Accrued expenses and other current liabilities 16,682 15,368
Accrued compensation 8,342 9,983
Total current liabilities 54,491 55,832
Deferred rent 9,470 11,427
Other long-term liabilities 5,712 4,322
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 0 0
Additional paid-in capital 407,928 384,961
Accumulated other comprehensive loss (952) (822)
Accumulated deficit (68,280) (121,221)
Total stockholders’ equity 338,703 262,924
Total liabilities and stockholders’ equity 408,376 334,505
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 6 5
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 1 $ 1