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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 175,830 $ 164,313
Short-term investments, available for sale 217,923 295,428
Accounts receivable, net of allowances of $32.5 and $23.3 million, respectively 236,709 220,813
Inventories 131,926 96,338
Income taxes receivable 4,995 975
Assets held for sale 0 3,781
Other current assets 44,865 31,881
Total current assets 812,248 813,529
Property and equipment, net 103,541 103,474
Restricted investments and cash equivalents 27,753 6,252
Goodwill 387,001 359,841
Intangible assets, net 126,567 122,997
Deferred tax assets 61,899 58,477
Other assets 14,827 14,359
Total assets 1,533,836 1,478,929
Current liabilities:    
Accounts payable 133,322 114,287
Accrued and other liabilities 109,206 85,505
Deferred revenue 58,390 53,813
Income taxes payable 7,635 10,256
Total current liabilities 308,553 263,861
Convertible senior notes, net 315,255 304,484
Imputed financing obligation related to build-to-suit lease 14,087 14,152
Noncurrent contingent and other liabilities 31,067 42,786
Deferred tax liabilities 13,763 15,601
Noncurrent income taxes payable 12,439 12,030
Total liabilities 695,164 652,914
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value; 150,000 shares authorized; 54,156 and 53,038 shares issued, respectively 542 530
Additional paid-in capital 741,153 705,901
Treasury stock, at cost; 7,709 and 6,457 shares, respectively (330,668) (273,730)
Accumulated other comprehensive loss (1,243) (24,575)
Retained earnings 428,888 417,889
Total stockholders' equity 838,672 826,015
Total liabilities and stockholders' equity $ 1,533,836 $ 1,478,929