Consolidated Balance Sheet - USD ($)
$ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 56,076
|
$ 67,956
|
| Short-term investments, available-for-sale |
42,146
|
43,300
|
| Accounts receivable, net |
49,672
|
42,399
|
| Inventory |
32,119
|
32,443
|
| Prepaid expenses and other current assets |
6,831
|
3,904
|
| Total current assets |
186,844
|
190,002
|
| Property and equipment, net |
21,950
|
21,858
|
| Long-term investments, available-for-sale |
12,020
|
19,242
|
| Intangible assets, net |
109,885
|
51,355
|
| Goodwill |
75,794
|
49,779
|
| Other long-term assets |
1,883
|
2,269
|
| Total assets |
408,376
|
334,505
|
| Current liabilities: |
|
|
| Accounts payable |
7,061
|
6,389
|
| Deferred revenue and deferred profit |
5,294
|
4,066
|
| Accrued price protection liability |
17,112
|
20,026
|
| Accrued expenses and other current liabilities |
16,682
|
15,368
|
| Accrued compensation |
8,342
|
9,983
|
| Total current liabilities |
54,491
|
55,832
|
| Deferred rent |
9,470
|
11,427
|
| Other long-term liabilities |
5,712
|
4,322
|
| Commitments and contingencies |
0
|
0
|
| Stockholders’ equity: |
|
|
| Preferred Stock, Value, Issued |
0
|
0
|
| Common stock |
0
|
0
|
| Additional paid-in capital |
407,928
|
384,961
|
| Accumulated other comprehensive loss |
(952)
|
(822)
|
| Accumulated deficit |
(68,280)
|
(121,221)
|
| Total stockholders’ equity |
338,703
|
262,924
|
| Total liabilities and stockholders’ equity |
408,376
|
334,505
|
| Class A Common Stock [Member] |
|
|
| Stockholders’ equity: |
|
|
| Common stock |
6
|
5
|
| Common Class B [Member] |
|
|
| Stockholders’ equity: |
|
|
| Common stock |
$ 1
|
$ 1
|