Condensed Consolidated Balance Sheets - USD ($) $ in Thousands		Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents		$ 168,466	$ 267,512
Accounts receivable, net of allowances of $55,178 and $32,392, respectively (Note 2)		117,767	101,217
Inventories (Note 3)		190,819	171,012
Deferred tax assets, net		3,855	4,190
Income tax receivable		16,933	9,332
Other receivables		11,508	11,989
Prepaid expenses and other current assets		29,782	30,156
Total current assets		539,130	595,408
Property and equipment, net (Note 2,7)		50,188	68,288
Intangible assets, net		87,420	97,337
Goodwill	[1]	2,030	2,044
Deferred tax assets, net		19,570	17,886
Other assets		23,587	25,968
Total assets		721,925	806,931
Current liabilities:
Accounts payable		79,160	42,923
Accrued expenses and other liabilities (Note 5)		85,394	80,216
Deferred tax liabilities, net		11,675	11,869
Accrued restructuring (Note 6)		2,420	4,511
Income taxes payable		10,558	9,078
Current portion of long-term borrowings and capital lease obligations	[2]	5,383	5,288
Total current liabilities		194,590	153,885
Long term income tax payable		4,335	8,843
Long-term borrowings and capital lease obligations	[2]	2,350	6,381
Long-term accrued restructuring (Note 6)		237	348
Other liabilities		12,430	12,277
Total liabilities		$ 213,942	$ 181,734
Commitments and contingencies (Note 14)
Series A convertible preferred stock, par value $0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of $203,000 and $203,067 as of September 30, 2015 and December 31, 2014, respectively (Note 13)		$ 174,888	$ 172,679
Stockholders' equity:
Preferred stock, par value $0.001 per share, 4,000,000 shares authorized, none outstanding
Common stock, par value $0.001 per share, 250,000,000 shares authorized, 92,666,222 and 73,634,604 shares issued and outstanding, respectively, as of Septmber 30, 2015 and 92,325,201 and 78,516,566 shares issued and outstanding, respectively, as of December 31, 2014		$ 93	$ 92
Treasury stock, at cost, 19,331,618 and 13,808,635 shares as of September 30, 2015 and December 31, 2014, respectively		(273,915)	(200,424)
Additional paid-in capital		353,174	345,732
Retained earnings		301,401	325,470
Accumulated other comprehensive loss		(47,658)	(18,352)
Total stockholders' equity		333,095	452,518
Total liabilities, commitments and contingencies and stockholders' equity		$ 721,925	$ 806,931

[1] Change in goodwill and indefinite lived intangible assets relate entirely to foreign currency translation.

[2] As the interest rate of each of our credit agreements is variable, typically based on the daily LIBOR rates plus and additional margin, the estimated fair value of each of our debt instruments approximates its carrying value.