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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 32,649 $ 62,134
Short-term marketable securities 221,346 188,323
Accounts receivable, net of allowances for doubtful accounts of $605 and $525 in 2017 and 2016, respectively 18,697 6,528
Inventories 52,432 52,564
Prepaid expenses and other current assets 16,902 8,715
Total current assets 342,026 318,264
PROPERTY AND EQUIPMENT, net 113,202 95,296
INTANGIBLE ASSETS, net 28,324 31,502
GOODWILL 91,849 91,849
DEFERRED TAX ASSETS 19,328 11,342
OTHER ASSETS 6,809 6,157
Total assets 601,538 554,410
CURRENT LIABILITIES:    
Accounts payable 30,124 29,727
Accrued payroll and related expenses 11,639 10,756
Taxes payable 1,072 729
Other accrued liabilities 3,858 2,734
Total current liabilities 46,693 43,946
LONG-TERM INCOME TAXES PAYABLE 2,805 2,639
DEFERRED TAX LIABILITIES 615 820
OTHER LIABILITIES 4,422 3,921
Total liabilities 54,535 51,326
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 13)
STOCKHOLDERS’ EQUITY:    
Common stock 29 28
Additional paid-in capital 189,259 172,875
Accumulated other comprehensive loss (2,419) (2,710)
Retained earnings 360,134 332,891
Total stockholders’ equity 547,003 503,084
Total liabilities and stockholders’ equity $ 601,538 $ 554,410