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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 105,343 $ 90,092
Short-term marketable securities 96,891 83,769
Accounts receivable, net of allowances of $511 and $318 in 2016 and 2015, respectively 14,010 7,818
Inventories 46,749 51,934
Prepaid expenses and other current assets 6,478 6,790
Total current assets 269,471 240,403
PROPERTY AND EQUIPMENT, net 95,746 99,381
INTANGIBLE ASSETS, net 34,726 38,165
GOODWILL 91,849 91,849
DEFERRED TAX ASSETS 11,342 11,843
OTHER ASSETS 6,372 5,896
Total assets 509,506 487,537
CURRENT LIABILITIES:    
Accounts payable 24,367 21,660
Accrued payroll and related expenses 10,463 9,327
Taxes payable 247 3,620
Deferred income on sales to distributors 16,888 15,101
Other accrued liabilities 2,548 2,285
Total current liabilities 54,513 51,993
LONG-TERM INCOME TAXES PAYABLE 2,666 2,511
DEFERRED TAX LIABILITIES 1,004 1,291
OTHER LIABILITIES 3,315 3,123
Total liabilities 61,498 58,918
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 13)
STOCKHOLDERS’ EQUITY:    
Common stock 28 28
Additional paid-in capital 151,806 145,366
Accumulated other comprehensive loss (1,527) (1,851)
Retained earnings 297,701 285,076
Total stockholders’ equity 448,008 428,619
Total liabilities and stockholders’ equity $ 509,506 $ 487,537