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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 209,273 $ 158,443
Marketable securities 5,784 11,986
Accounts receivable, net of allowances of $8,936 and $8,739, respectively 66,162 54,959
Inventory, Net 57,227 52,573
Deferred income tax assets 6,027 6,004
Income taxes receivable 1,875 9,040
Other current assets 8,978 7,868
Disposal Group, Including Discontinued Operation, Assets, Current 31,517 41,902
Total current assets 386,843 342,775
Property and equipment, net 11,167 9,645
OTHER ASSETS:    
Deposits and other 1,678 1,729
Goodwill 43,342 42,729
Other intangible assets, net 31,408 34,141
Deferred income tax assets 30,231 30,398
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 285 1,271
Total assets 504,954 462,688
CURRENT LIABILITIES:    
Accounts payable 36,951 27,246
Income taxes payable 8,611 13,972
Accrued payroll and employee benefits 8,289 9,175
Other accrued expenses 13,435 13,891
Customer deposits 6,472 3,319
Disposal Group, Including Discontinued Operation, Liabilities, Current 24,910 36,481
Total current liabilities 98,668 104,084
LONG-TERM LIABILITIES:    
Deferred income tax liabilities 1,213 1,181
Uncertain tax positions 3,976 2,086
Deferred Revenue, Noncurrent 41,555 45,584
Other long-term liabilities 17,626 18,871
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 20,104 27,302
Total liabilities 183,142 199,108
STOCKHOLDERS' EQUITY:    
Preferred Stock, Shares Outstanding 0 0
Common stock, $0.001 par value, 70,000 shares authorized; 39,676 and 39,756 issued and outstanding, respectively 40 40
Additional paid-in capital 200,267 195,096
Retained earnings 120,722 67,910
Accumulated other comprehensive income 783 534
Total stockholders' equity 321,812 263,580
Total liabilities and stockholders' equity $ 504,954 $ 462,688