CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 2,175,417	$ 370,323
Short-term investments	744,610	781,134
Accounts receivable, net	352,955	280,755
TCCC Transaction receivable	125,000
Inventories	156,121	174,573
Prepaid expenses and other current assets	26,967	19,673
Intangibles held-for-sale, net		18,079
Prepaid income taxes	1,532	8,617
Total current assets	3,582,602	1,653,154
INVESTMENTS	15,348	42,940
PROPERTY AND EQUIPMENT, net	97,354	90,156
DEFERRED INCOME TAXES	261,310	94,381
GOODWILL	1,279,715	0
OTHER INTANGIBLE ASSETS, net	427,986	50,748
OTHER ASSETS	10,874	7,496
Total Assets	5,675,189	1,938,875
CURRENT LIABILITIES:
Accounts payable	144,763	127,641
Accrued liabilities	81,786	40,271
Accrued promotional allowances	115,530	114,047
Accrued distributor terminations	11,018
Deferred revenue	32,271	49,926
Accrued compensation	22,159	17,983
Income taxes payable	106,662	5,848
Total current liabilities	514,189	355,716
DEFERRED REVENUE	$ 351,590	$ 68,009
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' EQUITY:
Common stock - $0.005 par value; 240,000 shares authorized; 207,019 shares issued and 202,900 shares outstanding as of December 31, 2015; 207,004 shares issued and 167,722 shares outstanding as of December 31, 2014	$ 1,035	$ 1,035
Additional paid-in capital	3,991,857	426,145
Retained earnings	1,394,863	2,330,510
Accumulated other comprehensive loss	(21,878)	(11,453)
Common stock in treasury, at cost; 4,119 shares and 39,282 shares as of December 31, 2015 and 2014, respectively	(556,467)	(1,231,087)
Total stockholders' equity	4,809,410	1,515,150
Total Liabilities and Stockholders' Equity	$ 5,675,189	$ 1,938,875