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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 17,902 $ 25,056
Accounts receivable, net of allowances of $9,226 and $10,692 at December 31, 2015 and 2014, respectively 58,807 54,655
Inventories 48,073 48,001
Prepaid expenses 6,548 6,892
Other current assets 6,119 17,932
Total current assets 137,449 152,536
Property and equipment, net 35,481 32,136
Intangible assets, net 33,219 2,445
Goodwill 32,643 0
Long-term deferred tax assets, net 2,011 2,208
Other long-term assets 7,123 2,274
Total assets 247,926 191,599
Current liabilities:    
Accounts payable 45,511 32,951
Accrued compensation and benefits 28,124 32,636
Accrued expenses and other current liabilities 35,354 32,353
Income taxes payable 1,023 5,480
Short-term debt 5,000 0
Deferred revenues 189,887 206,608
Total current liabilities 304,899 310,028
Long-term debt 95,950 0
Long-term deferred tax liabilities, net 3,443 136
Long-term deferred revenues 158,495 208,232
Other long-term liabilities 14,711 14,273
Total liabilities $ 577,498 $ 532,669
Commitments and contingencies (Note L)
Stockholders' deficit:    
Preferred stock, $0.01 par value, 1,000 shares authorized; no shares issued or outstanding $ 0 $ 0
Common stock, $0.01 par value, 100,000 shares authorized; 42,339 shares issued and 39,530 shares and 39,294 shares outstanding at December 31, 2015 and 2014, respectively 423 423
Additional paid-in capital 1,055,838 1,049,969
Accumulated deficit (1,319,318) (1,321,798)
Treasury stock at cost, net of reissuances, 2,809 shares and 3,045 shares at December 31, 2015 and 2014, respectively (58,336) (68,051)
Accumulated other comprehensive loss (8,179) (1,613)
Total stockholders' deficit (329,572) (341,070)
Total liabilities and stockholders' deficit $ 247,926 $ 191,599