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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 153,643 $ 192,339
Short-term marketable securities   165,423
Accounts receivable, net of allowances of $8,912 and $5,320, respectively 171,595 127,595
Inventory, net 208,249 168,140
Prepaid income taxes 31,926 40,540
Prepaid expenses and other current assets 10,030 8,790
Total current assets 575,443 702,827
Property and equipment, net 181,524 141,441
Long-term marketable securities   112,332
Intangible assets, net 291,143 85,076
Goodwill 485,685 154,281
Deferred tax assets 5,810 83,691
Restricted cash and investments 7,405 5,615
Other assets 23,794 17,404
Total assets 1,570,804 1,302,667
Current liabilities:    
Accounts payable and accrued liabilities 77,585 60,986
Contingent consideration liabilities 49,742  
Accrued payroll and related expenses 51,000 37,640
Income tax liabilities 2,469 990
Short-term senior convertible notes 61,701  
Total current liabilities 242,497 99,616
Long-term senior convertible notes 564,412 372,920
Deferred and income tax liabilities, non-current 18,607 8,602
Non-current litigation liabilities   88,261
Other long-term liabilities 44,764 14,425
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized, none outstanding
Common stock, $0.001 par value; 120,000,000 shares authorized at December 31, 2016 and December 31, 2015, 55,184,660 and 52,616,471 issued and outstanding at December 31, 2016 and December 31, 2015, respectively 55 53
Additional paid-in capital 1,010,238 989,387
Accumulated other comprehensive loss (10,631) (12,112)
Accumulated deficit (66,859) (104,006)
Treasury stock at cost; 4,758,828 shares and 3,316,794 shares at December 31, 2016 and December 31, 2015, respectively (237,867) (161,788)
Total NuVasive, Inc. stockholders’ equity 694,936 711,534
Non-controlling interests 5,588 7,309
Total equity 700,524 718,843
Total liabilities and equity $ 1,570,804 $ 1,302,667