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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 122,566 $ 170,262
Restricted cash 457 430
Accounts receivable, net 19,305 16,128
Inventories, net 17,518 20,042
Prepaid inventories, net 1,218 1,311
Deferred tax assets, net 16,048 26,305
Prepaids and other current assets 17,258 13,890
Total current assets 194,370 248,368
Fixed assets, net 126,344 93,696
Precious metals 9,722 9,722
Deferred tax assets, net 41,844 37,891
Intangible assets, net 12,681 14,656
Goodwill 14,698 15,387
Other long-term assets, net 15,163 8,669
Total assets 414,822 428,389
Current liabilities:    
Accounts payable 78,934 122,705
Accrued liabilities 76,310 83,387
Deferred revenue 44,070 50,944
Other Long-term Debt, Current 2,229 1,059
Other current liabilities, net 1,360 581
Total current liabilities 202,903 258,676
Long-term Debt, Net 31,969 8,843
Other Long-term Debt, Noncurrent 8,642 4,535
Other long-term liabilities 9,515 6,974
Total liabilities 253,029 279,028
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 - 27,796 and 27,634; Outstanding shares - 25,348 and 25,234 3 3
Additional paid-in capital 372,762 370,047
Accumulated deficit (153,895) (166,420)
Accumulated other comprehensive loss (2,990) (1,430)
Treasury stock: Shares at cost - 2,448 and 2,400 (52,349) (51,747)
Total equity 163,531 150,453
Equity attributable to noncontrolling interests (1,738) (1,092)
Total equity 161,793 149,361
Total liabilities and stockholders’ equity $ 414,822 $ 428,389