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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 02, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 235,668 $ 240,468
Short-term investments 125,567 125,514
Accounts receivable, net 265,254 313,839
Inventories 267,826 247,862
Prepaid expenses and other current assets 29,959 35,102
Total current assets 924,274 962,785
Property and equipment, net 19,348 19,473
Intangibles, net 33,438 37,899
Goodwill 85,463 85,463
Other non-current assets 79,620 78,836
Total assets 1,142,143 1,184,456
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 89,765 112,436
Accrued employee compensation 20,514 33,096
Other accrued liabilities 149,282 170,674
Deferred revenue 32,507 35,301
Income taxes payable 9,855 5,146
Total current liabilities 301,923 356,653
Non-current income taxes payable 15,734 15,119
Other non-current liabilities 16,456 15,865
Total liabilities 334,113 387,637
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Common stock 33 33
Additional paid-in capital 576,862 566,307
Accumulated other comprehensive income 402 1,938
Retained earnings 230,733 228,541
Total stockholders’ equity 808,030 796,819
Total liabilities and stockholders’ equity $ 1,142,143 $ 1,184,456