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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 147,297 $ 133,407
Short-term restricted cash 730 750
Accounts receivable, net 74,429 75,302
Inventories, net 129,554 120,544
Prepaid expenses and other current assets 10,925 9,772
Total current assets 362,935 339,775
Property, plant and equipment, net 36,312 36,168
Long-term restricted cash 6,915 6,723
Deferred income taxes 77,005 83,148
Other assets 25,264 22,404
Total assets 508,431 488,218
Current liabilities:    
Accounts payable 32,633 32,642
Accrued compensation 12,727 20,955
Warranty 4,698 4,112
Income taxes 163 273
Deferred revenue 11,927 16,181
Other current liabilities 4,542 5,124
Total current liabilities 66,690 79,287
Sale leaseback obligation 47,735 47,714
Long-term deferred revenue 3,248 1,964
Other long-term liabilities 5,144 5,643
Total liabilities 122,817 134,608
Commitments and contingencies (Note 13)
Stockholders' equity:    
Common stock, $0.001 par value, 75,000 shares authorized; 32,331 shares issued and outstanding at June 30, 2018; 32,048 shares issued and outstanding at December 31, 2017 32 32
Additional paid-in capital 559,207 556,147
Accumulated deficit (174,561) (204,745)
Accumulated other comprehensive income 936 2,176
Total stockholders' equity 385,614 353,610
Total liabilities and stockholders' equity $ 508,431 $ 488,218