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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 88,028 $ 125,888
Accounts receivable, net of allowances of $1,640 and $1,279, respectively 117,307 82,763
Inventories, net 46,027 31,554
Prepaid expenses 15,401 23,518
Deferred tax assets 12,490 12,446
Other current assets 6,071 7,215
Total current assets 285,324 283,384
Property and equipment, net 34,772 36,178
Long-term net investment in sales-type leases 10,208 10,848
Goodwill 149,654 122,720
Intangible assets, net 94,285 82,667
Long-term deferred tax assets 1,397 1,144
Other long-term assets 25,382 23,273
Total assets 601,022 560,214
Current liabilities:    
Accounts payable 26,085 19,432
Accrued compensation 18,573 19,874
Accrued liabilities 33,419 19,299
Deferred service revenue 23,527 25,167
Deferred gross profit 36,671 28,558
Total current liabilities 138,275 112,330
Long-term deferred service revenue 19,056 20,308
Long-term deferred tax liabilities 32,723 30,454
Other long-term liabilities 11,620 7,024
Total liabilities $ 201,674 $ 170,116
Commitments and contingencies    
Stockholders’ equity:    
Common stock, $0.001 par value, 100,000 shares authorized; 44,252 and 43,540 shares issued; 35,851 and 35,816 shares outstanding, respectively, respectively $ 44 $ 43
Treasury stock, at cost, 8,401 and 7,721 shares outstanding (160,074) (135,053)
Additional paid-in capital 475,209 457,436
Retained earnings 84,102 69,033
Accumulated other comprehensive income (loss) 67 (1,361)
Total stockholders’ equity 399,348 390,098
Total liabilities and stockholders’ equity $ 601,022 $ 560,214