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Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 86,159 $ 112,801
Accounts receivable, net of allowances of $4,225 and $1,116 at June 30, 2016 and December 31, 2015, respectively 2,403 4,249
Inventories, net 18,906 20,602
Prepaid expenses and other current assets 1,958 1,473
Total current assets 109,426 139,125
Property and equipment, net 1,995 1,404
Goodwill 3,273  
Other intangible assets, net 3,796 53
Other assets 219 223
Total assets 118,709 140,805
Current liabilities:    
Accounts payable 3,412 4,069
Accrued and other current liabilities 7,416 6,959
Customer deposits 6,958 9,488
Total current liabilities 17,786 20,516
Warranty reserve and other long-term liabilities 2,031 1,418
Total liabilities 19,817 21,934
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock, $0.01 par value — Authorized 200,000,000 shares; issued 18,151,148 and 18,066,143 and outstanding 18,078,421 and 17,993,416 shares at June 30, 2016 and December 31, 2015 respectively 181 180
Additional paid-in capital 296,377 294,227
Treasury stock, at cost (72,727 shares at June 30, 2016 and December 31, 2015) (260) (260)
Accumulated deficit (197,406) (175,276)
Total stockholders' equity 98,892 118,871
Total liabilities and stockholders' equity $ 118,709 $ 140,805