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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 81,268 $ 181,641
Restricted cash 505 580
Accounts receivable, net 16,951 18,963
Inventories, net 23,206 26,208
Prepaid inventories, net 1,278 3,214
Deferred tax assets, net 11,686 14,835
Prepaids and other current assets 16,833 12,621
Total current assets 151,727 258,062
Fixed assets, net 78,807 52,071
Precious metals 10,243 10,905
Deferred tax assets, net 50,672 50,331
Intangible assets, net 15,434 0
Goodwill 15,343 2,784
Other long-term assets, net 9,580 2,712
Total assets 331,806 376,865
Current liabilities:    
Accounts payable 64,955 112,787
Accrued liabilities 64,858 81,564
Deferred revenue 45,153 48,451
Other current liabilities 1,123 0
Total current liabilities 176,089 242,802
Other long-term liabilities 7,380 4,843
Total liabilities $ 183,469 $ 247,645
Commitments and contingencies (Note 5)
Stockholders’ equity:    
Preferred stock, $0.0001 par value: Authorized shares - 5,000; Issued and outstanding shares - none $ 0 $ 0
Common stock, $0.0001 par value: Authorized shares - 100,000; Issued shares - 27,633 and 27,241; Outstanding shares - 25,234 and 24,037 3 2
Additional paid-in capital 369,099 366,252
Accumulated deficit (166,530) (153,864)
Accumulated other comprehensive loss (1,643) (621)
Treasury stock: Shares at cost - 2,399 and 3,204 (51,747) (82,531)
Total equity 149,182 129,238
Equity attributable to noncontrolling interests (845) (18)
Total equity 148,337 129,220
Total liabilities and stockholders’ equity $ 331,806 $ 376,865