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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 50,365 $ 17,902
Accounts receivable, net of allowances of $7,807 and $9,226 at June 30, 2016 and December 31, 2015, respectively 44,769 58,807
Inventories 53,902 48,073
Prepaid expenses 9,220 6,548
Other current assets 7,179 6,119
Total current assets 165,435 137,449
Property and equipment, net 35,676 35,481
Intangible assets, net 27,762 33,219
Goodwill 32,643 32,643
Long-term deferred tax assets, net 2,025 2,011
Other long-term assets 10,169 7,123
Total assets 273,710 247,926
Current liabilities:    
Accounts payable 35,121 45,511
Accrued compensation and benefits 22,814 28,124
Accrued expenses and other current liabilities 24,871 35,354
Income taxes payable 495 1,023
Short-term debt 5,000 5,000
Deferred revenues 165,623 189,887
Total current liabilities 253,924 304,899
Long-term debt 187,830 95,950
Long-term deferred tax liabilities, net 2,088 3,443
Long-term deferred revenues 101,529 158,495
Other long-term liabilities 17,343 14,711
Total liabilities 562,714 577,498
Contingencies (Note 8)
Stockholders' deficit:    
Common stock 423 423
Additional paid-in capital 1,054,641 1,055,838
Accumulated deficit (1,285,489) (1,319,318)
Treasury stock at cost (52,858) (58,336)
Accumulated other comprehensive loss (5,721) (8,179)
Total stockholders' deficit (289,004) (329,572)
Total liabilities and stockholders' deficit $ 273,710 $ 247,926