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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 34,647 $ 25,056
Accounts receivable, net of allowances of $9,290 and $10,692 at June 30, 2015 and December 31, 2014, respectively 54,929 54,655
Inventories 43,872 48,001
Deferred tax assets, net 399 322
Prepaid expenses 9,467 6,892
Other current assets 14,542 17,932
Total current assets 157,856 152,858
Property and equipment, net 33,328 32,136
Intangible assets, net 38,701 2,445
Goodwill 33,905 0
Long-term deferred tax assets, net 4,441 1,886
Other long-term assets 7,998 2,274
Total assets 276,229 191,599
Current liabilities:    
Accounts payable 34,684 32,951
Accrued compensation and benefits 24,666 32,636
Accrued expenses and other current liabilities 38,047 32,353
Income taxes payable 2,756 5,480
Deferred tax liabilities, net 402 0
Deferred revenues 204,495 206,608
Total current liabilities 305,050 310,028
Long-term debt 93,497 0
Long-term deferred tax liabilities, net 10,078 136
Long-term deferred revenues 188,304 208,232
Other long-term liabilities 17,396 14,273
Total liabilities $ 614,325 $ 532,669
Contingencies (Note 9)    
Stockholders' deficit:    
Common stock $ 423 $ 423
Additional paid-in capital 1,057,027 1,049,969
Accumulated deficit (1,326,051) (1,321,798)
Treasury stock at cost (64,214) (68,051)
Accumulated other comprehensive income (5,281) (1,613)
Total stockholders' deficit (338,096) (341,070)
Total liabilities and stockholders' deficit $ 276,229 $ 191,599