v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 349,255 $ 155,859
Accounts receivable, net of allowance for doubtful accounts of $6,073 (2013) and $4,317 (2012) 111,459 79,869
Inventories, net 49,771 41,820
Prepaid expenses and other current assets 4,883 4,010
Current deferred income taxes 6,780 5,867
Restricted cash 13 13
Total current assets 522,161 287,438
Property and equipment, net 36,466 34,353
Intangible assets, net 139,629 108,377
Goodwill 297,938 240,314
Long term deferred income taxes 316 107
Other assets, net 7,855 6,853
Total assets 1,004,365 677,442
Current liabilities:    
Current portion of capitalized lease obligations 179 174
Accounts payable 35,126 32,095
Accrued and other liabilities 29,208 24,789
Customer deposits 4,789 2,786
Deferred revenue 20,848 15,309
Total current liabilities 90,150 75,153
Long-term portion of capitalized lease obligations 7,343 7,443
Convertible senior notes, net 24,719 80,531
Deferred income tax liability 22,455 23,142
Other liabilities 10,717 10,840
Total liabilities 155,384 197,109
Commitments and Contingencies      
Stockholders' equity:    
Common stock, $0.001 par value, authorized 220,000 shares (2013) and 120,000 (2012); issued 102,174 (2013) and 89,783 (2012) 102 60
Additional paid-in capital 819,372 460,237
Treasury stock, at cost: 561 shares (2013) and 533 shares (2012) (259) (240)
Accumulated earnings 31,605 16,410
Accumulated other comprehensive income (loss) (1,839) 3,866
Total stockholders' equity 848,981 480,333
Total liabilities and stockholders' equity $ 1,004,365 $ 677,442