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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 03, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 226,858 $ 181,945
Short-term investments 106,446 96,321
Accounts receivable, net 218,421 290,642
Inventories 215,307 213,118
Prepaid expenses and other current assets 35,431 39,117
Total current assets 802,463 821,143
Property and equipment, net 20,687 22,384
Intangibles, net 44,703 48,947
Goodwill 81,721 81,721
Total other non-current assets 75,677 76,374
Total assets 1,025,251 1,050,569
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 75,134 90,546
Accrued employee compensation 21,571 27,868
Other accrued liabilities 148,018 166,282
Deferred revenue 26,399 29,125
Income taxes payable 3,631 1,951
Total current liabilities 274,753 315,772
Non-current income taxes payable 14,694 14,444
Other non-current liabilities 11,439 11,643
Total liabilities $ 300,886 $ 341,859
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock $ 33 $ 33
Additional paid-in capital 522,953 513,047
Accumulated other comprehensive income (loss) (481) 3
Retained earnings 201,860 195,627
Total stockholders’ equity 724,365 708,710
Total liabilities and stockholders’ equity $ 1,025,251 $ 1,050,569