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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 313,853 $ 270,811
Short-term investments 82,397 120,572
Restricted cash   539
Accounts receivable, net 83,098 60,085
Inventory 63,564 61,471
Deferred cost of sales 24,384 5,076
Prepaid expenses and other current assets 25,976 23,132
Assets held for sale 6,000 6,000
Deferred income taxes 6,479 7,976
Total current assets 605,751 555,662
Property, plant and equipment, net 80,002 78,752
Goodwill 115,256 114,959
Deferred income taxes 1,180 1,180
Intangible assets, net 143,367 159,308
Other assets 20,325 19,594
Total assets 965,881 929,455
Current liabilities:    
Accounts payable 46,159 18,111
Accrued expenses and other current liabilities 39,343 48,418
Customer deposits and deferred revenue 128,553 96,004
Income taxes payable 7,750 5,441
Deferred income taxes 120 120
Current portion of long-term debt 327 314
Total current liabilities 222,252 168,408
Deferred income taxes 15,779 16,397
Long-term debt 1,367 1,533
Other liabilities 6,183 4,185
Total liabilities $ 245,581 $ 190,523
Stockholders' Equity:    
Preferred stock, 500,000 shares authorized; no shares issued and outstanding    
Common stock, $0.01 par value, 120,000,000 shares authorized; 40,789,138 and 40,360,069 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 408 $ 404
Additional paid-in capital 759,004 750,139
Accumulated deficit (40,576) (13,080)
Accumulated other comprehensive income 1,464 1,469
Total stockholders' equity 720,300 738,932
Total liabilities and stockholders' equity $ 965,881 $ 929,455