v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 73,142 $ 71,872
Short-term restricted cash 645 1,476
Accounts receivable, net 59,491 66,099
Inventory 41,738 53,434
Prepaid expenses and other current assets 5,595 8,423
Total current assets 180,611 201,304
Long-term restricted cash 404 1,064
Property and equipment, net 18,404 22,658
Intangible assets, net 244,900 315,045
Goodwill 238,330 237,992
Deferred tax assets 51,518 39,878
Other long-term assets 4,664 6,921
Total assets 738,831 824,862
Current liabilities:    
Accounts payable 15,588 16,939
Deferred revenue and deferred profit 0 4,362
Accrued price protection liability 16,454 21,571
Accrued expenses and other current liabilities 23,520 20,306
Accrued compensation 15,005 13,208
Total current liabilities 70,567 76,386
Deferred rent 4,097 4,885
Long-term debt 255,757 347,609
Other long-term liabilities 8,474 8,558
Total liabilities 338,895 437,438
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 25,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.0001 par value; 550,000 shares authorized, 69,551 shares issued and outstanding at December 31, 2018 and 550,000 shares authorized, 67,400 shares issued and outstanding at December 31, 2017, respectively 7 7
Additional paid-in capital 493,287 455,497
Accumulated other comprehensive income 272 1,039
Accumulated deficit (93,630) (69,119)
Total stockholders’ equity 399,936 387,424
Total liabilities and stockholders’ equity $ 738,831 $ 824,862

Source