Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 01, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 318,708	$ 301,320
Marketable securities	357,090	404,693
Accounts receivable, net	216,346	477,825
Inventories	141,504	230,387
Prepaid expenses and other current assets	97,717	66,346
Total current assets	1,131,365	1,480,571
Property and equipment, net	80,135	76,553
Goodwill	51,036	51,036
Intangible assets, net	24,768	27,521
Deferred tax assets	162,899	174,097
Other assets	10,886	10,448
Total assets	1,461,089	1,820,226
Current liabilities:
Accounts payable	83,966	313,773
Accrued liabilities	347,517	390,561
Deferred revenue	44,427	49,904
Income taxes payable	599	7,694
Total current liabilities	476,509	761,932
Other liabilities	59,244	59,762
Total liabilities	535,753	821,694
Commitments and contingencies (Note 6)
Stockholders’ equity:
Class A and Class B common stock	23	23
Additional paid-in capital	911,057	859,345
Accumulated other comprehensive loss	(12,733)	(978)
Retained earnings	26,989	140,142
Total stockholders’ equity	925,336	998,532
Total liabilities and stockholders’ equity	$ 1,461,089	$ 1,820,226

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.