|
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 104,009 |
$ 79,923 |
| Accounts receivable, net |
48,526 |
46,896 |
| Inventories, net—short-term portion |
50,701 |
50,676 |
| Deferred tax assets—short-term portion |
3,781 |
3,778 |
| Prepaid expenses and other current assets |
11,969 |
9,197 |
| Total current assets |
218,986 |
190,470 |
| Property and equipment, net |
18,576 |
18,087 |
| Inventories, net—long-term portion |
4,809 |
5,956 |
| Goodwill |
151,789 |
156,178 |
| Intangible assets, net |
99,479 |
106,183 |
| Deferred tax assets—long-term portion |
308 |
303 |
| Other long-term assets |
9,343 |
9,371 |
| Total assets |
503,290 |
486,548 |
| Current liabilities: |
|
|
| Accounts payable and accrued liabilities |
43,110 |
53,063 |
| Current portion of long-term debt |
4,000 |
4,000 |
| Deferred revenue—short-term portion |
8,748 |
9,210 |
| Total current liabilities |
55,858 |
66,273 |
| Deferred revenue—long-term portion |
2,515 |
2,372 |
| Convertible notes |
105,000 |
105,000 |
| Term loan—long-term portion |
17,950 |
18,950 |
| Other long-term liabilities |
20,643 |
21,626 |
| Total liabilities |
201,966 |
214,221 |
| Stockholders’ equity: |
|
|
| Common stock |
773 |
743 |
| Additional paid-in capital |
812,438 |
781,747 |
| Accumulated other comprehensive loss |
(6,722) |
(612) |
| Accumulated deficit |
(505,165) |
(509,551) |
| Total stockholders’ equity |
301,324 |
272,327 |
| Total liabilities and stockholders’ equity |
$ 503,290 |
$ 486,548 |