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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 52,805 $ 50,637
Marketable investments 162,636 163,954
Accounts receivable, net of doubtful accounts of $1,454 and $1,290 at March 31, 2018 and December 31, 2017, respectively 65,107 58,007
Inventories 94,616 94,901
Prepaid expenses and other current assets 12,774 14,735
Total current assets 387,938 382,234
Property and equipment, net 31,995 30,899
Intangible assets, net 28,241 23,778
Goodwill 8,414 8,178
Long-term investments 3,286 3,872
Deferred taxes 28,865 26,690
Other non-current assets 968 1,016
Total assets 489,707 476,667
Current liabilities:    
Accounts payable 7,403 6,757
Accrued liabilities 42,850 44,825
Total current liabilities 50,253 51,582
Deferred rent 7,345 6,199
Other non-current liabilities 17,188 18,478
Total liabilities 74,786 76,259
Commitments and contingencies
Stockholders’ equity:    
Common stock 34 33
Additional paid-in capital 404,299 396,810
Accumulated other comprehensive income 2,637 1,569
Retained earnings 7,951 1,996
Total stockholders’ equity 414,921 400,408
Total liabilities and stockholders’ equity $ 489,707 $ 476,667