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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 251,325 $ 178,690
Short-term marketable securities 194,556 232,398
Accounts receivable, net 12,872 24,274
Inventories 103,963 90,380
Prepaid expenses and other current assets 14,512 15,597
Total current assets 577,228 541,339
PROPERTY AND EQUIPMENT, net 138,572 116,619
INTANGIBLE ASSETS, net 14,658 16,865
GOODWILL 91,849 91,849
DEFERRED TAX ASSETS 1,514 2,836
OTHER ASSETS 29,956 34,388
Total assets 853,777 803,896
CURRENT LIABILITIES:    
Accounts payable 42,871 27,433
Accrued payroll and related expenses 14,365 13,408
Taxes payable 363 584
Other accrued liabilities 7,156 9,051
Total current liabilities 64,755 50,476
LONG-TERM INCOME TAXES PAYABLE 15,329 14,617
DEFERRED TAX LIABILITIES 121 164
OTHER LIABILITIES 14,100 14,093
Total liabilities 94,305 79,350
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 13)
STOCKHOLDERS’ EQUITY:    
Common stock 28 28
Additional paid-in capital 168,470 152,117
Accumulated other comprehensive loss (1,720) (3,130)
Retained earnings 592,694 575,531
Total stockholders’ equity 759,472 724,546
Total liabilities and stockholders’ equity $ 853,777 $ 803,896