Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 82,896 $ 67,956
Short-term investments, available-for-sale 47,918 43,300
Accounts receivable, net 50,487 42,399
Inventory 26,583 32,443
Prepaid expenses and other current assets 6,159 3,904
Total current assets 214,043 190,002
Property and equipment, net 20,549 21,858
Long-term investments, available-for-sale 5,991 19,242
Intangible assets, net 104,261 51,355
Goodwill 76,015 49,779
Other long-term assets 1,793 2,269
Total assets 422,652 334,505
Current liabilities:    
Accounts payable 6,757 6,389
Deferred revenue and deferred profit 5,991 4,066
Accrued price protection liability 15,176 20,026
Accrued expenses and other current liabilities 16,358 15,368
Accrued compensation 10,261 9,983
Total current liabilities 54,543 55,832
Deferred rent 9,656 11,427
Deferred rent 6,029 4,322
Liabilities 70,228 71,581
Commitments and contingencies
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 0 0
Additional paid-in capital 413,909 384,961
Accumulated other comprehensive loss (1,560) (822)
Accumulated deficit (59,932) (121,221)
Total stockholders’ equity 352,424 262,924
Total liabilities and stockholders’ equity 422,652 334,505
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 6 5
Total stockholders’ equity 6 5
Common Class B [Member]    
Stockholders’ equity:    
Common stock 1 1
Total stockholders’ equity $ 1 $ 1