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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 219,720 $ 349,462
Short-term investments 116,629 0
Accounts and notes receivable, net of allowance of $1,577 and $1,882 as of June 30, 2019 and December 31, 2018, respectively 134,630 130,579
Contract assets, net 26,648 13,960
Inventory 40,999 33,763
Prepaid expenses and other current assets 36,429 30,391
Total current assets 575,055 558,155
Property and equipment, net of accumulated depreciation of $42,822 and $39,885 as of June 30, 2019 and December 31, 2018, respectively 40,500 37,893
Deferred income tax assets, net 20,658 19,347
Intangible assets, net 14,424 15,935
Goodwill 24,969 24,981
Long-term notes receivable, net of current portion 35,170 40,230
Other assets 35,594 22,999
Total assets 746,370 719,540
Current liabilities:    
Accounts payable 9,064 15,164
Accrued liabilities 34,011 41,092
Contract with customer, liability, current 113,351 107,016
Other current liabilities 3,852 37
Total current liabilities 163,673 166,011
Deferred revenue, net of current portion 74,586 74,417
Liability for unrecognized tax benefits 3,462 2,849
Long-term deferred compensation 3,755 3,235
Other long-term liabilities 11,967 5,704
Total liabilities 257,443 252,216
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.00001 par value; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2019 and December 31, 2018 0 0
Common stock, $0.00001 par value; 200,000,000 shares authorized; 59,251,731 and 58,810,637 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 1 1
Additional paid-in capital 467,904 453,400
Treasury stock at cost, 20,220,227 shares as of June 30, 2019 and December 31, 2018 (155,947) (155,947)
Retained earnings 178,540 171,383
Accumulated other comprehensive loss (1,571) (1,513)
Total stockholders’ equity 488,927 467,324
Total liabilities and stockholders’ equity 746,370 719,540
Current portion of deferred revenue    
Current liabilities:    
Contract with customer, liability, current 113,351 107,016
Customer deposits    
Current liabilities:    
Contract with customer, liability, current $ 3,395 $ 2,702