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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 218,741 $ 206,937
Accounts receivable, net of allowance for doubtful accounts of $5,882 and $5,945, respectively 202,221 222,021
Inventories 267,626 278,242
Prepaids and other current assets 91,620 89,101
Total current assets 780,208 796,301
Fixed assets, net of accumulated depreciation of $1,298,619 and $1,333,103, respectively 139,780 158,281
Goodwill 189,565 191,088
Intangible assets, net of accumulated amortization of $67,396 and $58,471, respectively 41,361 50,286
Other assets 149,984 166,348
Total assets 1,300,898 1,362,304
Current liabilities    
Trade accounts payable 72,153 97,467
Accrued and other liabilities 119,707 139,696
Deferred income on shipments to distributors 52,144 49,059
Current portion of long-term debt 9,367 7,413
Total current liabilities 253,371 293,635
Long-term debt 55,000 75,000
Other long-term liabilities 131,220 123,670
Total liabilities $ 439,591 $ 492,305
Commitments and contingencies (Note 8)
Stockholders’ equity    
Preferred stock; par value $0.001; Authorized: 5,000 shares; no shares issued and outstanding $ 0 $ 0
Common stock; par value $0.001; Authorized: 1,600,000 shares; Shares issued and outstanding: 420,292 at September 30, 2015 and 416,178 at December 31, 2014, respectively 420 416
Additional paid-in capital 783,097 756,760
Accumulated other comprehensive loss (15,144) (8,182)
Retained earnings 89,946 117,992
Total Atmel stockholders’ equity 858,319 866,986
Noncontrolling interest 2,988 3,013
Total stockholders' equity 861,307 869,999
Total liabilities and stockholders’ equity $ 1,300,898 $ 1,362,304