v2.4.0.8

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 116,190 | $ 62,313
Accounts receivable, net of allowances of $579 and $772 at September 30, 2013 and December 31, 2012, respectively | 63,999 | 55,116
Inventories | 30,705 | 26,903
Prepaid expenses | 17,053 | 15,392
Deferred tax assets | 11,860 | 11,860
Other current assets | 8,052 | 9,172
Total current assets | 247,859 | 180,756
Property and equipment, net | 33,492 | 34,107
Non-current net investment in sales-type leases | 12,398 | 13,228
Goodwill | 111,343 | 111,407
Other intangible assets | 82,530 | 85,550
Non-current deferred tax assets | 1,293 | 993
Other assets | 17,069 | 15,778
Total assets | 505,984 | 441,819
Current liabilities: |  |
Accounts payable | 24,717 | 18,255
Accrued compensation | 12,876 | 11,613
Accrued liabilities | 14,019 | 11,988
Deferred service revenue | 22,247 | 20,449
Deferred gross profit | 25,206 | 20,772
Total current liabilities | 99,065 | 83,077
Non-current deferred service revenue | 17,657 | 19,892
Non-current deferred tax liabilities | 26,053 | 26,491
Other long-term liabilities | 5,423 | 4,809
Total liabilities | 148,198 | 134,269
Stockholders' equity: |  |
Total stockholders' equity | 357,786 | 307,550
Total liabilities and stockholders' equity | $ 505,984 | $ 441,819

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