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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 47,434 $ 44,948
Accounts receivable, net of allowances of $8,445 and $8,618 at June 30, 2017 and December 31, 2016, respectively 34,433 43,520
Inventories 41,219 50,701
Prepaid expenses 10,058 6,031
Other current assets 4,920 5,805
Total current assets 138,064 151,005
Property and equipment, net 23,977 30,146
Intangible assets, net 18,307 22,932
Goodwill 32,643 32,643
Long-term deferred tax assets, net 1,319 1,245
Other long-term assets 10,427 11,610
Total assets 224,737 249,581
Current liabilities:    
Accounts payable 27,495 26,435
Accrued compensation and benefits 29,141 25,387
Accrued expenses and other current liabilities 30,130 34,088
Income taxes payable 1,958 1,012
Short-term debt 5,000 5,000
Deferred revenues 129,858 146,014
Total current liabilities 223,582 237,936
Long-term debt 189,857 188,795
Long-term deferred tax liabilities, net 173 913
Long-term deferred revenues 74,181 79,670
Other long-term liabilities 11,699 12,178
Total liabilities 499,492 519,492
Contingencies (Note 7)
Stockholders' deficit:    
Common stock 423 423
Additional paid-in capital 1,038,093 1,043,063
Accumulated deficit (1,283,894) (1,271,148)
Treasury stock at cost (24,270) (32,353)
Accumulated other comprehensive loss (5,107) (9,896)
Total stockholders' deficit (274,755) (269,911)
Total liabilities and stockholders' deficit $ 224,737 $ 249,581