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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 198,320 $ 222,962
Restricted cash 402 0
Short-term investments 84,813 0
Accounts and other receivables, net 54,787 197,941
Inventory 113,615 88,254
Prepaid expenses and other current assets 16,438 20,006
Total current assets 468,375 529,163
Assets, Noncurrent [Abstract]    
Long-term restricted cash 1,655 1,655
Long-term investment in sales-type lease, net 29,525 31,050
Property and equipment, net 38,233 30,620
Service spares, net 2,911 3,023
Goodwill 14,182 14,182
Intangible assets other than goodwill, net 1,448 1,637
Deferred tax assets 96,947 85,613
Other non-current assets 15,408 17,629
TOTAL ASSETS 668,684 714,572
Current liabilities:    
Accounts payable 31,186 45,504
Accrued payroll and related expenses 10,105 17,199
Other accrued liabilities 4,296 10,303
Deferred revenue 73,074 83,129
Total current liabilities 118,661 156,135
Liabilities, Noncurrent [Abstract]    
Long-term deferred revenue 27,639 27,258
Other non-current liabilities 13,211 5,703
TOTAL LIABILITIES 159,511 189,096
Shareholders’ equity:    
Preferred stock — Authorized and undesignated, 5,000,000 shares; no shares issued or outstanding 0 0
Common stock and additional paid-in capital, par value $.01 per share — Authorized, 75,000,000 shares; issued and outstanding 40,300,399 and 40,757,458 shares, respectively 625,513 622,604
Accumulated other comprehensive income 2,850 2,782
Accumulated deficit (119,190) (99,910)
TOTAL SHAREHOLDERS’ EQUITY 509,173 525,476
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 668,684 $ 714,572