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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 36,269 $ 26,798
Marketable securities 34,257 59,871
Accounts receivable, net allowance for doubtful accounts of $181 and $185, respectively. 29,138 26,113
Other receivables 121 498
Inventories 30,588 31,325
Prepaid expenses and other current assets 2,592 3,162
Total current assets 132,965 147,767
Property and equipment, net 24,808 25,696
Goodwill [1] 28,709 28,866
Intangibles, net 42,702 43,465
Deposits and other assets 2,138 2,415
Total assets 231,322 248,209
Current liabilities:    
Accounts payable 11,760 11,027
Accrued payroll 11,469 13,337
Accrued expenses and other current liabilities 4,979 5,260
Total current liabilities 28,208 29,624
Deferred income tax 879 879
Deferred rent 8,078 8,060
Other liabilities 349 489
Contingently issuable common stock 14,800 14,600
Convertible notes 72,156 70,407
Total liabilities $ 124,470 $ 124,059
Commitments and contingencies    
Stockholders’ equity:    
Convertible preferred stock, $0.001 par value; 5,000,000 shares authorized. No shares issued and outstanding. $ 0 $ 0
Common stock, $0.001 par value; 100,000,000 shares authorized. 67,947,684 and 67,321,769 shares issued, respectively. 67,767,730 and 67,159,511 shares outstanding, respectively. 68 67
Treasury stock, at cost, 179,954 and 162,258 shares, respectively. (2,619) (2,328)
Additional paid-in capital 381,516 372,639
Accumulated deficit (272,715) (248,500)
Accumulated other comprehensive income 602 2,272
Total stockholders’ equity 106,852 124,150
Total liabilities and stockholders’ equity $ 231,322 $ 248,209
[1] Difference in the value between these dates is solely due to a foreign currency translation adjustment.