v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 74,059 $ 71,872
Short-term restricted cash 345 1,476
Accounts receivable, net 83,648 66,099
Inventory 44,338 53,434
Prepaid expenses and other current assets 7,305 8,423
Total current assets 209,695 201,304
Long-term restricted cash 711 1,064
Property and equipment, net 20,886 22,658
Intangible assets, net 281,017 315,045
Goodwill 238,330 237,992
Deferred tax assets 42,995 39,878
Other long-term assets 4,732 6,921
Total assets 798,366 824,862
Current liabilities:    
Accounts payable 11,894 16,939
Deferred revenue and deferred profit 0 4,362
Accrued price protection liability 20,080 21,571
Accrued expenses and other current liabilities 38,165 20,306
Accrued compensation 10,021 13,208
Total current liabilities 80,160 76,386
Deferred rent 4,538 4,885
Long-term debt 305,183 347,609
Other long-term liabilities 8,564 8,558
Total liabilities 398,445 437,438
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, 68,608 shares issued and outstanding at June 30, 2018 and 550,000 shares authorized, 67,400 shares issued and outstanding December 31, 2017, respectively 7 7
Additional paid-in capital 478,453 455,497
Accumulated other comprehensive income 1,624 1,039
Accumulated deficit (80,163) (69,119)
Total stockholders’ equity 399,921 387,424
Total liabilities and stockholders’ equity $ 798,366 $ 824,862

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