XML 21 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 101,403 $ 86,228
Restricted cash in escrow for SEC settlement (Notes 18 and 22) 12,826  
Accounts receivable, net of allowances of $594 and $998 as of December 31, 2015 and 2014, respectively 39,363 40,268
Inventories 10,976 10,703
Short-term investments   75
Prepaid expenses and other current assets 3,654 2,597
Deferred tax assets 299 326
Total current assets 168,521 140,197
Property and equipment, net 2,651 1,848
Goodwill 32,979 34,521
Other assets 12,468 5,265
Total assets 216,619 181,831
Current liabilities:    
Accounts payable 4,495 5,311
Accrued and other current liabilities 32,151 20,536
Deferred revenue 174 596
Total current liabilities 36,820 26,443
Other long-term liabilities $ 87 $ 114
Commitments and contingencies (Notes 10 and 18)
Stockholders' equity:    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Common stock; $0.001 par value; 100,000,000 shares authorized; 49,533,835 and 49,948,897 shares issued and outstanding as of December 31, 2015 and 2014, respectively $ 50 $ 50
Additional paid-in capital 296,086 287,108
Accumulated other comprehensive income 2,070 3,264
Accumulated deficit (118,494) (135,148)
Total stockholders' equity 179,712 155,274
Total liabilities and stockholders' equity $ 216,619 $ 181,831