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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 78,522 | $ 72,441
Short term investments | 44,961 | 64,940
Accounts receivable, net of allowance for doubtful accounts of $621 in 2015 and $223 in 2014 | 29,426 | 29,994
Inventories | 20,618 | 33,875
Prepaid expenses | 3,051 | 2,312
Foreign sales tax receivable | 510 | 598
Deferred income taxes | 1,495 | 906
Other current assets | 4,778 | 1,160
Assets of discontinued operations | 4 | 0
Total current assets | 183,365 | 206,226
Property and equipment: |  |
Furniture and fixtures | 5,354 | 5,231
Office equipment | 11,512 | 10,751
Property and equipment, gross | 16,866 | 15,982
Accumulated depreciation | (13,767) | (13,157)
Property and equipment, net | 3,099 | 2,825
Goodwill, net of accumulated amortization | 80,853 | 22,208
Intangible assets, net of accumulated amortization | 37,970 | 12,819
Other assets, net of accumulated amortization | 6,535 | 7,260
Total assets | 311,822 | 251,338
Current liabilities |  |
Accounts payable | 8,803 | 10,680
Deferred revenue | 22,450 | 17,830
Accrued wages and payroll taxes | 10,291 | 8,458
Income taxes payable | 4,823 | 1,899
Other accrued expenses | 7,820 | 5,413
Deferred compensation | 1,503 | 806
Liabilities of discontinued operations | 0 | 111
Total current liabilities | 55,690 | 45,197
Other long-term liabilities | 76 | 55
Deferred income taxes | 8,008 | 213
Total liabilities | 63,774 | 45,465
Stockholders' equity |  |
Preferred stock: 500 shares authorized, none issued and outstanding at December 31, 2015 or 2014 | 0 | 0
Common stock: $.001 par value per share, 75,000 shares authorized; 40,108 and 39,660 shares issued and outstanding at December 31, 2015 and 2014, respectively | 40 | 40
Additional paid-in capital | 85,766 | 82,450
Accumulated income | 168,036 | 125,885
Accumulated other comprehensive income (loss) | (5,794) | (2,502)
Total stockholders' equity | 248,048 | 205,873
Total liabilities and stockholders' equity | $ 311,822 | $ 251,338

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