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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 155,317 $ 177,993
Short-term restricted cash 149  
Accounts receivable, net 49,046 78,727
Inventories, net 138,353 129,000
Prepaid expenses and other current assets 11,050 11,051
Total current assets 353,915 396,771
Property, plant and equipment, net 25,130 41,149
Operating lease assets 6,175  
Finance lease assets, net 22,231  
Long-term restricted cash 6,707 6,909
Deferred income taxes 71,121 71,939
Other assets 45,198 31,673
Total assets 530,477 548,441
Current liabilities:    
Accounts payable 21,320 35,955
Accrued compensation 6,961 19,218
Warranty 3,251 4,819
Income taxes 269 462
Deferred revenue 23,300 19,513
Current portion of finance lease obligation 252  
Other current liabilities 7,674 5,030
Total current liabilities 63,027 84,997
Finance lease obligation 48,297 47,757
Long-term deferred revenue 4,141 3,071
Other long-term liabilities 7,165 4,279
Total liabilities 122,630 140,104
Commitments and contingencies (Note 15)
Stockholders' equity:    
Common stock, $0.001 par value, 75,000 shares authorized; 32,397 shares issued and outstanding at September 30, 2019; 32,558 shares issued and outstanding at December 31, 2018 32 33
Additional paid-in capital 559,063 565,116
Accumulated deficit (149,938) (157,260)
Accumulated other comprehensive (loss) income (1,310) 448
Total stockholders' equity 407,847 408,337
Total liabilities and stockholders' equity $ 530,477 $ 548,441