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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 57,757 $ 125,888
Accounts receivable, net of allowances of $1,733 and $1,279, respectively 115,680 82,763
Inventories 49,460 31,554
Prepaid expenses 17,698 23,518
Deferred tax assets 12,489 12,446
Other current assets 6,802 7,215
Total current assets 259,886 283,384
Property and equipment, net 34,026 36,178
Long-term net investment in sales-type leases 13,557 10,848
Goodwill 148,727 122,720
Intangible assets, net 92,042 82,667
Long-term deferred tax assets 1,513 1,144
Other long-term assets 26,971 23,273
Total assets 576,722 560,214
Current liabilities:    
Accounts payable 24,691 19,432
Accrued compensation 15,224 19,874
Accrued liabilities 29,382 19,299
Deferred service revenue 26,168 25,167
Deferred gross profit 27,179 28,558
Total current liabilities 122,644 112,330
Deferred service revenue, long-term 18,436 20,308
Long-term deferred tax liabilities 32,320 30,454
Other long-term liabilities 11,782 7,024
Total liabilities $ 185,182 $ 170,116
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.001 par value, 100,000 shares authorized; 44,548 and 43,540 shares issued; 35,403 and 35,816 shares outstanding, respectively $ 45 $ 43
Treasury stock, at cost, 9,145 and 7,721 shares outstanding (185,074) (135,053)
Additional paid-in capital 485,919 457,436
Retained earnings 92,138 69,033
Accumulated other comprehensive income (loss) (1,488) (1,361)
Total stockholders’ equity 391,540 390,098
Total liabilities and stockholders’ equity $ 576,722 $ 560,214