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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 01, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 246,573 $ 240,468
Short-term investments 126,213 125,514
Accounts receivable, net 295,591 313,839
Inventories 249,078 247,862
Prepaid expenses and other current assets 27,711 35,102
Total current assets 945,166 962,785
Property and equipment, net 20,228 19,473
Intangibles, net 27,527 37,899
Goodwill 85,463 85,463
Other non-current assets 82,773 78,836
Total assets 1,161,157 1,184,456
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 92,863 112,436
Accrued employee compensation 20,501 33,096
Other accrued liabilities 187,533 170,674
Deferred revenue 45,627 35,301
Income taxes payable 5,803 5,146
Total current liabilities 352,327 356,653
Non-current income taxes payable 14,635 15,119
Other non-current liabilities 17,680 15,865
Total liabilities 384,642 387,637
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Common stock 32 33
Additional paid-in capital 594,215 566,307
Accumulated other comprehensive income (loss) (4,762) 1,938
Retained earnings 187,030 228,541
Total stockholders’ equity 776,515 796,819
Total liabilities and stockholders’ equity $ 1,161,157 $ 1,184,456