|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 30,366 |
$ 31,667 |
| Investments in marketable securities |
38,908 |
90,890 |
| Accounts receivable, net |
36,914 |
13,073 |
| Inventories |
26,650 |
6,767 |
| Deferred tax assets |
678 |
1,099 |
| Income tax receivable |
204 |
240 |
| Prepaid expenses and other current assets |
6,779 |
2,361 |
| Total current assets |
140,499 |
146,097 |
| Property and equipment, net |
35,498 |
22,460 |
| Goodwill |
9,405 |
5,875 |
| Identifiable intangible assets, net |
80,773 |
|
| Deferred tax charge |
3,261 |
4,200 |
| Other assets, net |
9,274 |
3,710 |
| Total assets |
278,710 |
182,342 |
| Current liabilities: |
|
|
| Accounts payable |
7,884 |
7,280 |
| Deferred revenue |
7,110 |
1,686 |
| Accrued employee expenses |
9,492 |
4,626 |
| Other accrued expenses |
4,952 |
1,611 |
| Other current liabilities |
2,689 |
1,881 |
| Total current liabilities |
32,127 |
17,084 |
| Other long-term liabilities |
7,409 |
5,865 |
| Total liabilities |
39,536 |
22,949 |
| Stockholders’ equity: |
|
|
| Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued |
0 |
0 |
| Common stock, $0.001 par value; 500,000,000 shares authorized; 37,310,963 and 30,244,439 issued and outstanding at December 31, 2014 and 2013, respectively |
37 |
30 |
| Additional paid-in capital |
327,475 |
225,007 |
| Accumulated deficit |
(89,190) |
(66,582) |
| Accumulated other comprehensive income |
852 |
938 |
| Total stockholders’ equity |
239,174 |
159,393 |
| Total liabilities and stockholders’ equity |
$ 278,710 |
$ 182,342 |