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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 01, 2017 | Dec. 31, 2016
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Statement of Financial Position [Abstract] |  |
Stockholders' Equity Attributable to Parent | $ 709,404 | $ 560,236
Deferred Revenue, Noncurrent | 24,652 | 25,336
Current assets |  |
Cash and cash equivalents | 331,448 | 305,970
Accounts receivable, net of allowance for doubtful accounts of $1,460 and $1,698 at July 1, 2017 and December 31, 2016, respectively. | 104,159 | 101,667
Inventories | 88,458 | 72,542
Other current assets | 41,929 | 27,048
Total current assets | 565,994 | 507,227
Deferred Costs, Noncurrent | 93,936 | 79,948
Property and equipment, net | 137,723 | 135,996
Intangible assets, net | 28,099 | 29,376
Goodwill | 20,388 | 19,780
Deferred tax assets | 39,012 | 38,975
Other non-current assets | 10,516 | 9,223
Total assets | 895,668 | 820,525
Current liabilities |  |
Accounts payable | 38,270 | 34,334
Accrued compensation | 31,871 | 43,180
Accrued and other current liabilities | 36,677 | 104,654
Deferred revenue | 38,526 | 38,198
Total current liabilities | 145,344 | 220,366
Deferred Credits and Other Liabilities | 16,268 | 14,587
Total liabilities | 186,264 | 260,289
Commitments and contingencies |  |
Masimo Corporation stockholders’ equity: |  |
Preferred stock, $0.001 par value; 5,000 shares authorized; 0 shares issued and outstanding at July 1, 2017 and December 31, 2016 | 0 | 0
Common stock, $0.001 par value; 100,000 shares authorized; 51,940 and 50,188 shares issued and outstanding at July 1, 2017 and December 31, 2016, respectively | 52 | 50
Treasury stock, 14,255 shares at July 1, 2017 and December 31, 2016 | (404,276) | (404,276)
Additional paid-in capital | 436,549 | 382,263
Accumulated other comprehensive loss | (4,161) | (7,027)
Retained earnings | 681,240 | 589,226
Total liabilities and equity | $ 895,668 | $ 820,525

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