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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 03, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 226,011 $ 181,945
Short-term investments 126,661 96,321
Accounts receivable, net 230,550 290,642
Inventories 207,841 213,118
Prepaid expenses and other current assets 36,363 39,117
Total current assets 827,426 821,143
Property and equipment, net 19,273 22,384
Intangibles, net 40,459 48,947
Goodwill 81,721 81,721
Other non-current assets 71,887 76,374
Total assets 1,040,766 1,050,569
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 80,714 90,546
Accrued employee compensation 31,217 27,868
Other accrued liabilities 132,124 166,282
Deferred revenue 29,261 29,125
Income taxes payable 0 1,951
Total current liabilities 273,316 315,772
Non-current income taxes payable 14,913 14,444
Other non-current liabilities 11,740 11,643
Total liabilities 299,969 341,859
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock 33 33
Additional paid-in capital 539,621 513,047
Accumulated other comprehensive income 59 3
Retained earnings 201,084 195,627
Total stockholders’ equity 740,797 708,710
Total liabilities and stockholders’ equity $ 1,040,766 $ 1,050,569