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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 77,244 $ 67,192
Accounts receivable and unbilled receivables, net of allowances of $3,881 and $2,582, respectively 203,489 196,238
Inventories 103,909 100,868
Prepaid expenses 17,048 20,700
Other current assets 12,017 12,136
Total current assets 413,707 397,134
Property and equipment, net 52,039 51,500
Long-term investment in sales-type leases, net 19,469 17,082
Operating lease right-of-use assets 63,851 0
Goodwill 336,119 335,887
Intangible assets, net 138,893 143,686
Long-term deferred tax assets 32,043 15,197
Prepaid commissions 43,669 46,143
Other long-term assets 77,270 74,613
Total assets 1,177,060 1,081,242
Current liabilities:    
Accounts payable 38,466 38,038
Accrued compensation 29,056 41,660
Accrued Liabilities 52,996 43,047
Deferred revenues, net 90,104 81,835
Total current liabilities 210,622 204,580
Long-term deferred revenues 10,302 10,582
Long-term deferred tax liabilities 61,405 41,484
Long-term operating lease liabilities 57,470 0
Other long-term liabilities 9,786 9,562
Long-term debt, net 96,990 135,417
Total liabilities 446,575 401,625
Commitments and contingencies (Note 11)
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; 50,351 and 49,480 shares issued; 41,206 and 40,335 shares outstanding, respectively 50 50
Treasury stock at cost, 9,145 shares outstanding, respectively (185,074) (185,074)
Additional paid-in capital 725,273 678,041
Retained earnings 200,738 197,454
Accumulated other comprehensive loss (10,502) (10,854)
Total stockholders’ equity 730,485 679,617
Total liabilities and stockholders’ equity $ 1,177,060 $ 1,081,242