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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 47,287 $ 82,217
Accounts receivable, net of allowances for doubtful accounts of $1,218 and $1,240, respectively 177,019 107,957
Inventories 74,125 46,594
Prepaid expenses 29,620 19,586
Other current assets 9,016 7,774
Total current assets 337,067 264,128
Property and equipment, net 41,034 32,309
Long-term investment in sales-type leases, net 18,756 14,484
Goodwill 311,420 147,906
Intangible assets, net 187,571 89,665
Long-term deferred tax assets 2,955 2,361
Other long-term assets 32,612 27,894
Total assets 931,415 578,747
Current liabilities:    
Accounts payable 36,715 22,646
Accrued compensation 27,117 18,195
Accrued liabilities 32,809 30,133
Long-term debt, net, current 8,410 0
Deferred revenue, net 93,120 53,656
Total current liabilities 198,171 124,630
Long-term deferred revenue 17,096 17,975
Long-term deferred tax liabilities 61,576 21,822
Other long-term liabilities 12,173 11,932
Long-term debt, net 214,834 0
Total liabilities 503,850 176,359
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued 0 0
Common stock, $0.001 par value, 100,000 shares authorized; 45,656 and 44,739 shares issued; 36,511 and 35,594 shares outstanding, respectively 46 45
Treasury stock at cost, 9,145 shares outstanding (185,074) (185,074)
Additional paid-in capital 520,272 490,354
Retained earnings 100,239 99,793
Accumulated other comprehensive loss (7,918) (2,730)
Total stockholders’ equity 427,565 402,388
Total liabilities and stockholders’ equity $ 931,415 $ 578,747