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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Current assets    
Cash and cash equivalents $ 197,708 $ 101,622
Marketable securities 46,281 28
Accounts receivable, net 125,192 93,465
Inventories 96,986 73,397
Prepaid expenses and other current assets 31,741 22,594
Current assets held for sale 66,148 60,671
Total current assets 564,056 351,777
Property, plant and equipment, net 59,988 56,981
Long-term marketable securities 7,237 2,642
Long-term deferred tax assets 43,798 1,692
Goodwill 255,876 207,154
Intangible assets, net 99,956 83,504
Other assets 5,294 6,325
Non-current assets held for sale 59,052 56,553
Total assets 1,095,257 766,628
Current liabilities    
Current portion of long term debt 2,000  
Accounts payable 55,873 49,100
Deferred revenue 25,884 22,564
Accrued warranty and retrofit costs 6,340 5,479
Accrued compensation and benefits 29,322 23,877
Accrued restructuring costs 659 1,708
Accrued income taxes payable 6,746 11,417
Accrued expenses and other current liabilities 30,405 24,808
Current liabilities held for sale 7,388 7,825
Total current liabilities 164,617 146,778
Long-term debt 194,071  
Long-term tax reserves 1,102 1,687
Long-term deferred tax liabilities 7,135 3,748
Long-term pension liabilities 4,255 1,783
Other long-term liabilities 5,547 4,336
Non-current liabilities held for sale 698 652
Total liabilities 377,425 158,984
Commitments and contingencies (Note 22)
Stockholders' Equity    
Preferred stock, $0.01 par value - 1,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value - 125,000,000 shares authorized, 84,164,130 shares issued and 70,702,261 shares outstanding at September 30, 2018, 83,294,848 shares issued and 69,832,979 shares outstanding at September 30, 2017 841 833
Additional paid-in capital 1,898,434 1,874,918
Accumulated other comprehensive income 13,587 15,213
Treasury stock, at cost- 13,461,869 shares (200,956) (200,956)
Accumulated deficit (994,074) (1,082,364)
Total stockholders' equity 717,832 607,644
Total liabilities and stockholders' equity $ 1,095,257 $ 766,628