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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 188,011 $ 143,764
Marketable securities 71,320 143,942
Accounts receivable 11,326 16,408
Prepaids and other current assets 12,993 11,476
Total current assets 283,650 315,590
Intangible assets, net 100,900 64,266
Goodwill 162,715 116,899
Property, plant and equipment, net 55,056 56,616
Deferred tax assets 159,097 162,485
Other assets 4,365 2,165
Total assets 765,783 718,021
Current liabilities:    
Accounts payable 6,269 4,096
Accrued salaries and benefits 10,040 12,278
Deferred revenue 10,347 5,780
Accrued acquisition liability 11,476 0
Other current liabilities 5,850 6,212
Total current liabilities 43,982 28,366
Convertible notes, long-term 122,744 119,418
Long-term imputed financing obligation 38,355 38,625
Long-term income taxes payable 2,800 2,903
Deferred tax liabilities 14,984 0
Other long-term liabilities 556 2,176
Total liabilities 223,421 191,488
Commitments and contingencies (Notes 9 and 13)
Stockholders’ equity:    
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares Issued and outstanding: no shares at June 30, 2016 and December 31, 2015 0 0
Common stock, $.001 par value: Authorized: 500,000,000 shares Issued and outstanding: 109,896,610 shares at June 30, 2016 and 109,287,591 shares at December 31, 2015 110 109
Additional paid-in capital 1,164,565 1,130,368
Accumulated deficit (616,117) (604,317)
Accumulated other comprehensive income (loss) (6,196) 373
Total stockholders’ equity 542,362 526,533
Total liabilities and stockholders’ equity $ 765,783 $ 718,021