Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 300,614	$ 445,082	[1]
Short-term investment securities	9,591	0	[1]
TOTAL CASH, CASH EQUIVALENTS AND INVESTMENT SECURITIES	310,205	445,082	[1]
Accounts receivable, net of allowance for doubtful accounts of $4,457 at September 30, 2017 and $1,073 at December 31, 2016	105,090	56,161	[1]
Inventories	320,341	49,264	[1]
Prepaid income taxes	12,105	11,235	[1]
Prepaid expenses and other current assets	146,471	7,355	[1]
Assets held-for-sale	12,489	0	[1]
TOTAL CURRENT ASSETS	906,701	569,097	[1]
PROPERTY AND EQUIPMENT, net	390,526	85,696	[1]
LONG-TERM INVESTMENT SECURITIES		0
Available-for-sale Securities, Debt Securities, Noncurrent	15,140
GOODWILL	6,687	5,577	[1]
INTANGIBLE ASSETS, net	152,338	22,383	[1]
DEFERRED INCOME TAXES	16,390	21,935	[1]
OTHER ASSETS	35,192	0	[1]
TOTAL ASSETS	1,522,974	704,688	[1]
CURRENT LIABILITIES:
Accounts payable	44,685	14,641	[1]
Accrued liabilities	146,147	25,896	[1]
Income tax liability	4,263	0	[1]
TOTAL CURRENT LIABILITIES	195,095	40,537	[1]
CONTINGENT EARN-OUT LIABILITY	32,000	0
LONG-TERM OBLIGATIONS	75,000	0	[1]
OTHER LONG-TERM LIABILITIES	68,034	1,107	[1]
DEFERRED INCOME TAXES	9,491	1,370	[1]
INCOME TAX LIABILITY	1,519	1,519
COMMITMENTS AND CONTINGENCIES	0	0	[1]
STOCKHOLDERS' EQUITY:
Convertible preferred stock, $1.00 par value Authorized-500 shares; Issued and outstanding - none	0	0	[1]
Common stock, $0.10 par value - Authorized-80,000 shares; Issued and Outstanding xx shares at September 30, 2017 and 16,338 shares at December 31, 2016	2,002	1,633	[1]
Additional paid-in capital	607,694	162,828	[1]
Treasury Stock, at cost	(2)	(14)	[1]
Retained earnings	535,919	516,980	[1]
Accumulated other comprehensive loss	(3,778)	(21,272)	[1]
TOTAL STOCKHOLDERS' EQUITY	1,141,835	660,155	[1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,522,974	704,688	[1]
Allowance for doubtful accounts	$ 3,256	$ 1,073
Convertible preferred stock, par value	$ 1.00	$ 1.00
Convertible preferred stock, authorized shares	500,000	500,000
Convertible preferred stock, issued shares	0	0
Convertible preferred stock, outstanding shares	0	0
Common stock, par value	$ 0.10	$ 0.10
Common stock, shares authorized	80,000,000	80,000,000
Common stock, shares issued	20,021,000	16,338,000
Common stock, shares outstanding	20,021,000	16,338,000
Treasury Stock, Shares	(9)	(93)

[1] December 31, 2016 balances were derived from audited consolidated financial statements.