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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 46,064 $ 64,501
Restricted cash 26,141 25,529
Accounts receivable 9,077 13,557
Inventories 43,889 58,706
Prepaid expenses and other current assets 13,192 13,645
Total current assets 138,363 175,938
Property and equipment, net 4,465 4,893
Intangible assets, net 232,825 242,917
Goodwill   9,600
Other assets 225 850
Total assets 375,878 434,198
Current liabilities:    
Accounts payable 5,141 10,784
Accrued liabilities 48,981 39,103
Contingent litigation accrual (Note 13) 40,383 12,000
Long-term debt in default 25,000 25,000
Short-term debt, net 2,841  
Total current liabilities 122,346 86,887
Long-term liabilities:    
Convertible 2.0% senior notes, net 240,687 229,782
Other liabilities 1,722 1,984
Total liabilities 364,755 318,653
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; none issued and outstanding at June 30, 2016 and December 31, 2015
Common stock, $0.001 par value, 125,000 shares authorized at June 30, 2016 and December 31, 2015; 30,756 and 30,715 shares issued at June 30, 2016 and December 31, 2015, respectively; 29,504 and 29,464 shares outstanding at June 30, 2016 and December 31, 2015, respectively 31 31
Treasury Stock, at cost; 1,251 shares at June 30, 2016 and December 31, 2015 (35,000) (35,000)
Additional paid-in-capital 527,788 519,166
Accumulated deficit (481,167) (368,804)
Accumulated other comprehensive (loss) income (529) 152
Total stockholders' equity 11,123 115,545
Total liabilities and stockholders' equity $ 375,878 $ 434,198