Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet

v3.7.0.1
Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 87,568 $ 81,086
Short-term restricted cash 615 614
Short-term investments, available-for-sale 0 47,918
Accounts receivable, net 82,695 50,487
Inventory 77,559 26,583
Prepaid expenses and other current assets 9,732 6,159
Total current assets 258,169 212,847
Long-term restricted cash 1,908 1,196
Property and equipment, net 24,469 20,549
Long-term investments, available-for-sale 0 5,991
Intangible assets, net 353,524 104,261
Deferred Tax Assets, Net, Noncurrent 53,878 116
Other long-term assets 6,841 1,677
Total assets 937,627 422,652
Current liabilities:    
Accounts payable 21,359 6,757
Deferred revenue and deferred profit 13,317 5,991
Accrued price protection liability 24,623 15,176
Accrued expenses and other current liabilities 38,605 16,358
Accrued compensation 10,304 10,261
Debt, Current 1,989 0
Total current liabilities 110,197 54,543
Deferred rent 5,082 9,656
Unsecured Long-term Debt, Noncurrent 415,032 0
Other long-term liabilities 9,409 6,029
Total liabilities 539,720 70,228
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common stock 7 0
Additional paid-in capital 439,040 413,909
Accumulated other comprehensive loss (636) (1,560)
Accumulated deficit (40,504) (59,932)
Total stockholders’ equity 397,907 352,424
Total liabilities and stockholders’ equity 937,627 422,652
Common Stock [Member]    
Stockholders’ equity:    
Common stock 0 6
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 0 $ 1