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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 43,773 $ 32,424
Accounts receivable and unbilled, net of allowances of $5,203 and $5,738, respectively 190,678 190,046
Inventories 101,868 96,137
Prepaid expenses 21,161 20,392
Other current assets 14,751 13,273
Total current assets 372,231 352,272
Property and equipment, net 48,290 42,595
Long-term investment in sales-type leases, net 16,444 15,435
Goodwill 338,948 337,751
Intangible assets, net 162,458 168,107
Long-term deferred tax assets 9,456 9,454
Prepaid commissions 39,636 41,432
Other long-term assets 53,492 49,316
Total assets 1,040,955 1,016,362
Current liabilities:    
Accounts payable 37,859 48,290
Accrued compensation 29,632 27,241
Accrued liabilities 40,519 35,693
Long-term debt, current portion, net 17,708 15,208
Short-term deferred revenue 95,709 78,774
Total current liabilities 221,427 205,206
Long-term deferred revenue 8,806 10,623
Long-term deferred tax liabilities 36,320 41,446
Other long-term liabilities 9,410 9,829
Long-term debt, net 190,490 194,917
Total liabilities 466,453 462,021
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued 0 0
Common stock, $0.001 par value, 100,000 shares authorized; 48,005 and 47,577 shares issued; 38,860 and 38,432 shares outstanding, respectively 48 48
Treasury stock at cost, 9,145 shares outstanding (185,074) (185,074)
Additional paid-in capital 600,525 585,755
Retained earnings 162,442 159,725
Accumulated other comprehensive loss (3,439) (6,113)
Total stockholders’ equity 574,502 554,341
Total liabilities and stockholders’ equity $ 1,040,955 $ 1,016,362