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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 26,936 $ 54,488
Accounts receivable, net of allowances of $5,019 and $4,796, respectively 151,010 150,303
Inventories 81,523 69,297
Prepaid expenses 26,001 28,646
Other current assets 10,511 12,674
Total current assets 295,981 315,408
Property and equipment, net 40,713 42,011
Long-term investment in sales-type leases, net 17,424 20,585
Goodwill 332,996 327,724
Intangible assets, net 180,206 190,283
Long-term deferred tax assets 5,627 4,041
Other long-term assets 36,954 35,051
Total assets 909,901 935,103
Current liabilities:    
Accounts payable 53,287 27,069
Accrued compensation 31,251 26,722
Accrued liabilities 30,894 31,195
Long-term debt, current portion, net 10,910 8,410
Deferred revenue, net 85,370 87,516
Total current liabilities 211,712 180,912
Long-term deferred revenue 16,332 17,051
Long-term deferred tax liabilities 38,950 51,592
Other long-term liabilities 9,879 8,210
Long-term debt, net 183,526 245,731
Total liabilities 460,399 503,496
Commitments and contingencies (Note 10)
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; 46,591 and 45,778 shares issued; 37,446 and 36,633 shares outstanding, respectively 46 46
Treasury stock at cost, 9,145 shares outstanding (185,074) (185,074)
Additional paid-in capital 549,958 525,758
Retained earnings 92,063 100,396
Accumulated other comprehensive loss (7,491) (9,519)
Total stockholders’ equity 449,502 431,607
Total liabilities and stockholders’ equity $ 909,901 $ 935,103