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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 42,975 $ 39,040
Short-term marketable securities 319,274 190,908
Accounts receivable, net 70,010 54,055
Inventories 50,204 34,931
Prepaid expenses and other current assets 11,808 8,024
Total current assets 494,271 326,958
Long-term marketable securities 37,502 47,143
Property and equipment, net 117,167 87,777
Goodwill 35,808 31,045
In-process research and development 16,705 14,482
Long-term deferred tax assets, net 70,746 34,723
Other assets 14,176 8,286
Total assets 786,375 550,414
Current liabilities:    
Accounts payable 23,565 20,620
Accrued expenses and other liabilities 46,147 37,703
Deferred revenue 14,970 10,495
Current portion of capital lease obligation   799
Total current liabilities 84,682 69,617
Other long-term liabilities 776 3,251
Contingent consideration 10,490 9,153
Long-term deferred tax liabilities 903 783
Capital lease obligation, net of current portion   15,539
Total liabilities 96,851 98,343
Commitments and contingencies (Note 11)
Stockholders' equity:    
Class B Preferred Stock, $.01 par value Authorized - 1,000,000 shares; Issued and outstanding - none
Common stock, $.01 par value Authorized - 100,000,000 shares; Issued - 46,100,649 shares at March 31, 2018 and 45,249,281 shares at March 31, 2017; Outstanding - 44,375,337 shares at March 31, 2018 and 43,673,286 shares at March 31, 2017 444 437
Additional paid in capital 619,905 565,962
Retained earnings (Accumulated deficit) 140,457 (46,959)
Treasury stock at cost - 1,725,312 shares at March 31, 2018 and 1,575,995 shares at March 31, 2017 (67,078) (46,763)
Accumulated other comprehensive loss (4,204) (20,606)
Total stockholders' equity 689,524 452,071
Total liabilities and stockholders' equity $ 786,375 $ 550,414