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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 01, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 227,397 $ 202,870
Short-term investments 128,241 126,926
Accounts receivable, net 343,883 412,798
Inventories 291,459 245,894
Prepaid expenses and other current assets 44,878 27,176
Total current assets 1,035,858 1,015,664
Property and equipment, net 29,137 20,660
Intangibles, net 20,024 24,988
Goodwill 85,463 85,463
Other non-current assets 86,149 61,789
Total assets 1,256,631 1,208,564
Current liabilities:    
Accounts payable 107,704 111,915
Accrued employee compensation 38,825 27,752
Other accrued liabilities 265,990 222,470
Deferred revenue 30,674 55,284
Income taxes payable 1,359 7,015
Total current liabilities 444,552 424,436
Non-current income taxes payable 32,199 31,544
Other non-current liabilities 24,144 22,099
Total liabilities 500,895 478,079
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock 32 31
Additional paid-in capital 625,858 603,137
Accumulated other comprehensive loss (107) (851)
Retained earnings 129,953 128,168
Total stockholders’ equity 755,736 730,485
Total liabilities and stockholders’ equity $ 1,256,631 $ 1,208,564