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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 02, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 273,720 $ 181,945
Short-term investments 129,296 96,321
Accounts receivable, net 233,911 290,642
Inventories 217,621 213,118
Prepaid expenses and other current assets 30,519 39,117
Total current assets 885,067 821,143
Property and equipment, net 19,476 22,384
Intangibles, net 36,216 48,947
Goodwill 81,721 81,721
Other non-current assets 74,268 76,374
Total assets 1,096,748 1,050,569
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 95,991 90,546
Accrued employee compensation 24,026 27,868
Other accrued liabilities 142,751 166,282
Deferred revenue 26,515 29,125
Income taxes payable 1,866 1,951
Total current liabilities 291,149 315,772
Non-current income taxes payable 15,610 14,444
Other non-current liabilities 12,793 11,643
Total liabilities 319,552 341,859
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock 33 33
Additional paid-in capital 555,167 513,047
Accumulated other comprehensive income 242 3
Retained earnings 221,754 195,627
Total stockholders’ equity 777,196 708,710
Total liabilities and stockholders’ equity $ 1,096,748 $ 1,050,569