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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 274,483 | $ 180,519
Short-term investments | 3,302 | 4,681
Notes and accounts receivable, net | 73,599 | 58,979
Inventories | 71,887 | 47,110
Restricted assets-current | 44,393 | 19,328
Noncurrent assets held for sale | 3,363 |
Prepaid expenses and other current assets | 5,873 | 4,559
Total current assets | 476,900 | 315,176
Long-term investments | 120 | 133
Property and equipment, net | 47,892 | 50,469
Deferred income tax assets, net | 3,983 | 610
Goodwill | 68,656 | 68,660
Intangible assets, net | 5,227 | 7,330
Other assets | 3,248 | 3,250
Total assets | 606,026 | 445,628
Current Liabilities |  |
Notes and accounts payable | 31,739 | 22,541
Bank loan | 25,000 |
Income tax payable | 20,271 | 13,395
Current portion of long-term payable | 240 | 270
Accrued expenses and other current liabilities | 68,736 | 52,081
Total current liabilities | 145,986 | 88,287
Long-term payable, net of current portion | 367 | 78
Other long-term liabilities | 16,910 | 12,765
Total liabilities | 163,263 | 101,130
Commitments and Contingencies (Note 18) |  |
Shareholders' Equity |  |
Ordinary Shares at US$ 0.01 par value per share Authorized: 500,000 thousand shares Issued and outstanding: 139,521 thousand shares in 2015 and 141,311 thousand shares in 2016 | 1,413 | 1,395
Additional paid-in capital | 226,658 | 209,243
Accumulated other comprehensive income (loss) | (1,032) | 633
Retained Earnings | 215,724 | 133,227
Total shareholders' equity | 442,763 | 344,498
Total liabilities and shareholders' equity | $ 606,026 | $ 445,628

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