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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 65,220 $ 57,892
Accounts receivable, net of allowances of $6,439 and $4,802 at March 31, 2016 and December 31, 2015, respectively 31,132 28,177
Inventories 27,533 25,611
Income taxes receivable 2,919 5,450
Prepaid expenses and other current assets 11,925 15,767
Total current assets 138,729 132,897
Property and equipment, net 63,366 64,753
Intangible assets, net 324,078 340,559
Goodwill 559,429 561,656
Other assets 22,910 21,863
Total assets 1,108,512 1,121,728
Current liabilities:    
Accounts payable 77,000 82,448
Accrued liabilities 56,749 54,087
Accrued compensation 15,607 21,193
Deferred revenue 8,083 5,421
Income taxes payable 1,084 840
Current portion of long-term debt 20,000 20,000
Total current liabilities 178,523 183,989
Long term debt 270,286 274,946
Deferred tax liabilities, net 110,091 112,769
Other liabilities 7,348 8,798
Total liabilities $ 566,248 $ 580,502
Commitments and contingencies (Note 14)
Stockholders' equity:    
Preferred stock, 5,000,000 shares, par value $0.0001, authorized; no shares issued and outstanding
Common stock, 60,000,000 shares, par value $0.0001, authorized; 29,544,994 and 29,427,365 shares issued at March 31, 2016 and December 31, 2015, respectively $ 3 $ 3
Treasury stock, 1,830,897 at both March 31, 2016 and December 31, 2015 (50,000) (50,000)
Additional paid-in capital 680,316 678,558
Accumulated deficit (50,028) (52,119)
Accumulated other comprehensive loss (38,027) (35,216)
Total stockholders' equity 542,264 541,226
Total liabilities and stockholders' equity $ 1,108,512 $ 1,121,728