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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 133,583 $ 127,210
Accounts receivable and unbilled receivables, net of allowances of $3,204 and $3,227, respectively 188,918 218,362
Inventories 114,245 108,011
Prepaid expenses 13,297 14,478
Other current assets 15,122 15,177
Total current assets 465,165 483,238
Property and equipment, net 57,866 54,246
Long-term investment in sales-type leases, net 20,961 19,750
Operating lease right-of-use assets 52,537 56,130
Goodwill 335,034 336,539
Intangible assets, net 115,710 124,867
Long-term deferred tax assets 14,154 14,142
Prepaid commissions 44,822 48,862
Other long-term assets 116,197 103,036
Total assets 1,222,446 1,240,810
Current liabilities:    
Accounts payable 34,587 46,380
Accrued compensation 41,057 44,155
Accrued Liabilities, Current 52,979 55,567
Deferred revenues, net 107,940 90,894
Total current liabilities 236,563 236,996
Long-term deferred revenues 6,101 7,083
Long-term deferred tax liabilities 29,561 39,090
Long-term operating lease liabilities 46,690 50,669
Other long-term liabilities 16,070 11,718
Long-term debt 0 50,000
Total liabilities 334,985 395,556
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; 51,902 and 51,277 shares issued; 42,757 and 42,132 shares outstanding, respectively 52 51
Treasury stock at cost, 9,145 shares outstanding, respectively (185,074) (185,074)
Additional paid-in capital 820,632 780,931
Retained earnings 265,540 258,792
Accumulated other comprehensive loss (13,689) (9,446)
Total stockholders’ equity 887,461 845,254
Total liabilities and stockholders’ equity $ 1,222,446 $ 1,240,810