|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current Assets |
|
|
| Cash and cash equivalents |
$ 145,608 |
$ 151,193 |
| Accounts receivable, net |
36,093 |
39,882 |
| Inventories |
20,065 |
13,099 |
| Prepaid expenses and other current assets |
3,661 |
4,022 |
| Total current assets |
205,427 |
208,196 |
| Property and equipment, net |
44,612 |
37,069 |
| Intangible assets, net |
13,155 |
14,064 |
| Goodwill |
37,536 |
37,536 |
| Other assets |
4,986 |
5,291 |
| Total assets |
305,716 |
302,156 |
| Current Liabilities |
|
|
| Accounts payable |
14,246 |
14,659 |
| Accrued expenses and other current liabilities |
25,267 |
24,703 |
| Deferred revenue |
1,867 |
1,554 |
| Current portion of capital lease obligations |
5,996 |
3,380 |
| Total current liabilities |
47,376 |
44,296 |
| Capital lease obligations |
3,965 |
2,263 |
| Long-term debt, net of discount |
170,595 |
168,994 |
| Other long-term liabilities |
3,038 |
2,774 |
| Total liabilities |
224,974 |
218,327 |
| Commitments and contingencies (Note 11) |
|
|
| Stockholders’ Equity |
|
|
| Preferred stock, $.001 par value: Authorized: 5,000,000 shares at March 31, 2015 and December 31, 2014 Issued and outstanding: zero shares at March 31, 2015 and December 31, 2014 |
0 |
0 |
| Common stock, $.001 par value: Authorized: 100,000,000 shares at March 31, 2015 and December 31, 2014. Issued and outstanding: 56,704,347 and 56,299,022 shares at March 31, 2015 and December 31, 2014, respectively |
57 |
56 |
| Additional paid-in capital |
670,544 |
661,798 |
| Accumulated deficit |
(589,859) |
(578,025) |
| Total stockholders’ equity |
80,742 |
83,829 |
| Total liabilities and stockholders’ equity |
$ 305,716 |
$ 302,156 |