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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 393,640 $ 202,870
Short-term investments 136,173 126,926
Accounts receivable, net 358,982 412,798
Inventories 330,516 245,894
Prepaid expenses and other current assets 39,011 27,176
Total current assets 1,258,322 1,015,664
Property and equipment, net 56,647 20,660
Intangibles, net 22,341 24,988
Goodwill 101,965 85,463
Other non-current assets 94,047 61,789
Total assets 1,533,322 1,208,564
Current liabilities:    
Accounts payable 168,155 111,915
Accrued employee compensation 31,168 27,752
Other accrued liabilities 282,410 222,470
Deferred revenue 35,485 55,284
Income taxes payable 6,853 7,015
Total current liabilities 524,071 424,436
Non-current income taxes payable 21,273 31,544
Other non-current liabilities 53,499 22,099
Total liabilities 598,843 478,079
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Common stock 32 31
Additional paid-in capital 785,694 603,137
Accumulated other comprehensive loss (36) (851)
Retained earnings 124,488 128,168
Total NETGEAR stockholders’ equity 910,178 730,485
Non-controlling interest 24,301 0
Total stockholders’ equity 934,479 730,485
Total liabilities and stockholders’ equity $ 1,533,322 $ 1,208,564