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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 190,459 $ 178,690
Short-term marketable securities 232,183 232,398
Accounts receivable, net 20,597 24,274
Inventories 96,633 90,380
Prepaid expenses and other current assets 20,570 15,597
Total current assets 560,442 541,339
PROPERTY AND EQUIPMENT, net 123,430 116,619
INTANGIBLE ASSETS, net 15,748 16,865
GOODWILL 91,849 91,849
DEFERRED TAX ASSETS 1,739 2,836
OTHER ASSETS 34,231 34,388
Total assets 827,439 803,896
CURRENT LIABILITIES:    
Accounts payable 37,156 27,433
Accrued payroll and related expenses 10,921 13,408
Taxes payable 567 584
Other accrued liabilities 5,826 9,051
Total current liabilities 54,470 50,476
LONG-TERM INCOME TAXES PAYABLE 14,840 14,617
DEFERRED TAX LIABILITIES 162 164
OTHER LIABILITIES 14,137 14,093
Total liabilities 83,609 79,350
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 13)
STOCKHOLDERS’ EQUITY:    
Common stock 28 28
Additional paid-in capital 162,343 152,117
Accumulated other comprehensive loss (4,314) (3,130)
Retained earnings 585,773 575,531
Total stockholders’ equity 743,830 724,546
Total liabilities and stockholders’ equity $ 827,439 $ 803,896