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v3.3.1.900

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 279,672 | $ 319,929
Marketable securities | 194,386 | 102,327
Accounts receivable, net | 145,692 | 183,992
Inventory | 188,232 | 153,026
Prepaid expenses and other current assets | 25,261 | 63,769
Total current assets | 833,243 | 823,043
Property and equipment, net | 70,050 | 41,556
Intangible assets, net | 31,027 | 2,937
Goodwill | 57,095 | 14,095
Other long-term assets | 111,561 | 36,060
Total assets | 1,102,976 | 917,691
Current liabilities: |  |
Accounts payable | 89,989 | 126,240
Accrued liabilities | 192,446 | 118,507
Deferred revenue | 12,742 | 14,022
Total current liabilities | 295,177 | 258,769
Long-term taxes payable | 21,770 | 13,266
Other long-term liabilities | 13,996 | 4,452
Total liabilities | $ 330,943 | $ 276,487
Commitments, contingencies and guarantees |  |
Stockholders’ equity: |  |
Preferred stock, $0.0001 par value, 5,000 shares authorized; none issued | $ 0 | $ 0
Common stock and additional paid-in capital, $0.0001 par value, 500,000 Class A shares authorized,100,596 and 52,091 shares issued and outstanding, respectively; 150,000 Class B shares authorized, 36,005 and 77,023 shares issued and outstanding, respectively | 663,311 | 533,000
Treasury stock, at cost, 1,545 shares and none, respectively | (35,613) | 0
Retained earnings | 144,335 | 108,204
Total stockholders’ equity | 772,033 | 641,204
Total liabilities and stockholders’ equity | $ 1,102,976 | $ 917,691

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- References No definition available. + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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