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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 277,444 $ 269,232
Short-term investments 66,787 116,050
Accounts receivable, net 58,020 49,524
Inventories 77,063 77,469
Deferred cost of sales 6,160 2,100
Prepaid expenses and other current assets 16,034 22,760
Assets held for sale   5,000
Total current assets 501,508 542,135
Property, plant and equipment, net 60,646 79,590
Intangible assets, net 58,378 131,674
Goodwill 114,908 114,908
Deferred income taxes 2,045 1,384
Other assets 21,047 21,098
Total assets 758,532 890,789
Current liabilities:    
Accounts payable 22,607 30,074
Accrued expenses and other current liabilities 33,201 49,393
Customer deposits and deferred revenue 85,022 76,216
Income taxes payable 2,311 6,208
Current portion of long-term debt 368 340
Total current liabilities 143,509 162,231
Deferred income taxes 13,199 11,211
Long-term debt 826 1,193
Other liabilities 6,403 1,539
Total liabilities 163,937 176,174
Stockholders' equity:    
Preferred stock, $0.01 par value; 500,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value; 120,000,000 shares authorized; 40,714,790 and 40,995,694 shares issued at December 31, 2016 and 2015, respectively; 40,588,194 and 40,526,902 shares outstanding at December 31, 2016 and 2015, respectively. 407 410
Additional paid-in capital 763,303 767,137
Accumulated deficit (168,583) (45,058)
Accumulated other comprehensive income 1,777 1,348
Treasury stock, at cost, 126,596 and 468,792 shares at December 31, 2016 and 2015, respectively. (2,309) (9,222)
Total stockholders' equity 594,595 714,615
Total liabilities and stockholders' equity $ 758,532 $ 890,789