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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 90,092 $ 60,708
Short-term marketable securities 83,769 114,575
Accounts receivable, net of allowances of $318 and $191 in 2015 and 2014, respectively 7,818 10,186
Inventories 51,934 64,025
Deferred tax assets 0 39
Prepaid expenses and other current assets 6,790 16,379
Total current assets 240,403 265,912
PROPERTY AND EQUIPMENT, net 99,381 95,823
INTANGIBLE ASSETS, net 38,165 35,524
GOODWILL 91,849 80,599
DEFERRED TAX ASSETS 11,843 11,562
OTHER ASSETS 5,896 4,243
Total assets 487,537 493,663
CURRENT LIABILITIES:    
Accounts payable 21,660 21,980
Accrued payroll and related expenses 9,327 9,071
Taxes payable 3,620 2,963
Deferred tax liabilities 0 2,193
Deferred income on sales to distributors 15,101 15,223
Other accrued liabilities 2,285 3,730
Total current liabilities 51,993 55,160
LONG-TERM INCOME TAXES PAYABLE 2,511 743
DEFERRED TAX LIABILITIES 1,291 4,272
OTHER LIABILITIES 3,123 2,812
Total liabilities $ 58,918 $ 62,987
COMMITMENTS AND CONTINGENCIES (NOTES 8, 9 and 10)
STOCKHOLDERS’ EQUITY:    
Common stock, $0.001 par value Authorized - 140,000,000 shares Outstanding - 28,652,178 and 29,208,468 shares in 2015 and 2014, respectively $ 28 $ 29
Additional paid-in capital 145,366 171,938
Accumulated other comprehensive loss (1,851) (1,136)
Retained earnings 285,076 259,845
Total stockholders’ equity 428,619 430,676
Total liabilities and stockholders’ equity $ 487,537 $ 493,663