CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 1,696,295	$ 370,323
Short-term investments	1,234,858	781,134
Accounts receivable, net	372,669	280,203
TCCC Transaction receivable	125,000
Distributor receivables	666	552
Inventories	180,892	174,573
Prepaid expenses and other current assets	22,628	19,673
Intangibles held-for-sale, net		18,079
Prepaid income taxes	92,386	8,617
Deferred income taxes	196,985	40,275
Total current assets	3,922,379	1,693,429
INVESTMENTS	52,364	42,940
PROPERTY AND EQUIPMENT, net	92,538	90,156
DEFERRED INCOME TAXES		54,106
GOODWILL	1,287,777
OTHER INTANGIBLE ASSETS, net	428,166	50,748
OTHER ASSETS	8,357	7,496
Total Assets	5,791,581	1,938,875
CURRENT LIABILITIES:
Accounts payable	194,731	127,641
Accrued liabilities	52,242	40,271
Accrued promotional allowances	128,059	114,047
Accrued distributor terminations	64,621
Deferred revenue	26,417	49,926
Accrued compensation	14,404	17,983
Income taxes payable	11,453	5,848
Total current liabilities	491,927	355,716
DEFERRED REVENUE	355,379	$ 68,009
DEFERRED INCOME TAXES	$ 89,455
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' EQUITY:
Common stock - $0.005 par value; 240,000 shares authorized; 206,666 shares issued and 205,491 outstanding as of June 30, 2015; 207,004 shares issued and 167,722 outstanding as of December 31, 2014	$ 1,033	$ 1,035
Additional paid-in capital	3,952,030	426,145
Retained earnings	1,081,547	2,330,510
Accumulated other comprehensive loss	(19,073)	(11,453)
Common stock in treasury, at cost; 1,175 and 39,282 shares as of June 30, 2015 and December 31, 2014 respectively	(160,717)	(1,231,087)
Total stockholders' equity	4,854,820	1,515,150
Total Liabilities and Stockholders' Equity	$ 5,791,581	$ 1,938,875