Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 203,046	$ 172,128
Accounts receivable, net of allowances of $20,508 and $31,389, respectively	110,478	83,518
Inventories	117,684	130,347
Income taxes receivable	11,872	3,652
Other receivables	9,387	10,664
Restricted cash - current	1,908	2,144
Prepaid expenses and other assets	25,856	22,596
Total current assets	480,231	425,049
Property and equipment, net of accumulated depreciation and amortization of $81,043 and $91,806, respectively	24,216	35,032
Intangible assets, net	48,196	56,427
Goodwill	1,634	1,688
Deferred tax assets, net	12,567	10,174
Restricted cash	2,244	2,783
Other assets	8,858	12,542
Total assets	577,946	543,695
Current liabilities:
Accounts payable	57,125	66,381
Accrued expenses and other liabilities	99,793	84,446
Income taxes payable	24,683	5,515
Current portion of borrowings and capital lease obligations	11	676
Total current liabilities	181,612	157,018
Long-term income taxes payable	4,334	6,081
Other liabilities	9,679	12,298
Total liabilities	195,625	175,397
Commitments and contingencies:
Series A convertible preferred stock, par value $0.001 per share, 1.0 million shares authorized, 0.2 million outstanding, liquidation preference $203 million	185,288	182,433
Stockholders’ equity:
Preferred stock, par value $0.001 per share, 4.0 million shares authorized, none outstanding	0	0
Common stock, par value $0.001 per share, 250 million shares authorized, 96.0 million and 94.8 million issued, 67.6 million and 68.8 million outstanding, respectively	96	95
Treasury stock, at cost, 28.4 million and 26.0 million shares, respectively	(371,107)	(334,312)
Additional paid-in capital	383,090	373,045
Retained earnings	239,900	190,431
Accumulated other comprehensive loss	(54,946)	(43,394)
Total stockholders’ equity	197,033	185,865
Total liabilities and stockholders’ equity	$ 577,946	$ 543,695