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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 397,198 $ 113,664
Accounts receivable, net of allowances of $2,521 and $2,339 as of June 30, 2014 and December 31, 2013 67,946 77,999
Inventories 71,068 73,360
Deferred tax assets 8,696 12,356
Prepaid expenses and other current assets 9,768 4,144
Notes receivable 8,000 4,000
Total current assets 562,676 285,523
Property and equipment, net 68,799 67,204
Restricted cash 0 4,040
Deposits and other assets 3,806 3,212
Deferred tax assets 7,497 4,541
TOTAL ASSETS 642,778 364,520
CURRENT LIABILITIES:    
Accounts payable 20,000 14,741
Accrued liabilities 28,016 26,909
Deferred revenue 37,888 41,306
Convertible notes payable, related party 0 24,743
Accrued interest payable, related party 0 4,484
Convertible notes payable 0 74,050
Accrued interest payable 0 12,967
Other current liabilities 11,790 10,144
Total current liabilities 97,694 209,344
Income taxes payable 15,072 14,716
Lease financing obligations, non-current 43,108 43,152
Other long-term liabilities 25,718 19,576
TOTAL LIABILITIES 181,592 286,788
Commitments and contingencies (Note 6)      
STOCKHOLDERS’ EQUITY:    
Preferred stock 0 0
Common stock, $0.0001 par value—1,000,000 and 176,000 shares authorized as of June 30, 2014 and December 31, 2013; 64,386 and 31,927 shares issued and outstanding as of June 30, 2014 and December 31, 2013 7 3
Additional paid-in capital 384,253 28,737
Retained earnings 76,911 42,964
Accumulated other comprehensive income 15 36
TOTAL STOCKHOLDERS’ EQUITY 461,186 77,732
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 642,778 364,520
Convertible Preferred Stock
   
STOCKHOLDERS’ EQUITY:    
Preferred stock $ 0 $ 5,992