Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 71,872 $ 81,086
Restricted Cash and Cash Equivalents, Current 1,476 614
Short-term investments, available-for-sale 0 47,918
Accounts receivable, net 66,099 50,487
Inventory 53,434 26,583
Prepaid expenses and other current assets 8,423 6,159
Total current assets 201,304 212,847
Restricted Cash and Cash Equivalents, Noncurrent 1,064 1,196
Property and equipment, net 22,658 20,549
Long-term investments, available-for-sale 0 5,991
Intangible assets, net 315,045 104,261
Goodwill 237,992 76,015
Deferred Tax Assets, Net, Noncurrent 39,878 116
Other long-term assets 6,921 1,677
Total assets 824,862 422,652
Current liabilities:    
Accounts payable 16,939 6,757
Deferred revenue and deferred profit 4,362 5,991
Accrued price protection liability 21,571 15,176
Accrued expenses and other current liabilities 20,306 16,358
Accrued compensation 13,208 10,261
Total current liabilities 76,386 54,543
Deferred rent 4,885 9,656
Long-term Debt, Excluding Current Maturities 347,609 0
Other long-term liabilities 8,558 6,029
Liabilities 437,438 70,228
Commitments and contingencies
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 7 0
Additional paid-in capital 455,497 413,909
Accumulated other comprehensive income (loss) 1,039 (1,560)
Accumulated deficit (69,119) (59,932)
Total stockholders’ equity 387,424 352,424
Total liabilities and stockholders’ equity 824,862 422,652
Class A Common Stock [Member]    
Stockholders’ equity:    
Common stock 0 6
Total stockholders’ equity   6
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 0 1
Total stockholders’ equity   $ 1