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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 47,930 $ 21,227
Receivables 39,678 53,111
Inventories, net 16,017 15,616
Prepaid expenses 2,003 1,538
Income tax receivable 354 302
Disposal Group, Including Discontinued Operation, Assets, Current 3,170 7,765
Total current assets 109,152 99,559
Property and equipment, net 28,227 28,750
Goodwill 289,990 297,223
Other intangibles, net 8,023 10,957
Other assets 1,529 1,508
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 15,408
TOTAL ASSETS 436,921 453,405
Current liabilities:    
Accounts payable 6,796 10,299
Accrued expenses 10,001 9,345
Accrued salaries and wages 9,567 8,916
Deferred Tax Liabilities, Net, Current 964 964
Disposal Group, Including Discontinued Operation, Liabilities, Current 6,597 7,084
Total current liabilities 33,925 36,608
Long-term liabilities:    
Convertible senior notes, net of discount 129,308 126,188
Non-current deferred tax liability 30,760 26,890
Other non-current liabilities 11,694 11,894
TOTAL LIABILITIES 205,687 201,580
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 5 million shares authorized, none issued 0 0
Common stock, $0.001 par value; 100 million shares authorized, 40,787,838 and 39,940,667 shares issued and outstanding 41 40
Additional paid-in capital 331,434 327,045
Accumulated deficit (100,241) (75,260)
Total stockholders’ equity 231,234 251,825
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 436,921 $ 453,405