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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 77,824 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 107,773 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 2,299 us-gaap_OtherMarketableSecuritiesCurrent |
Accounts receivable, net of allowances for doubtful accounts of $10,877 and $11,063, respectively | 16,690 us-gaap_AccountsReceivableNetCurrent | 23,260 us-gaap_AccountsReceivableNetCurrent
Inventories | 20,659 us-gaap_InventoryNet | 23,355 us-gaap_InventoryNet
Deferred costs | 55,257 us-gaap_DeferredCostsCurrent | 86,723 us-gaap_DeferredCostsCurrent
Prepaids and other current assets | 19,337 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 21,552 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Short-term restricted cash | 13,731 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 9,822 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Total current assets | 205,797 us-gaap_AssetsCurrent | 272,485 us-gaap_AssetsCurrent
Property, plant and equipment, net | 3,037 us-gaap_PropertyPlantAndEquipmentNet | 4,771 us-gaap_PropertyPlantAndEquipmentNet
Long-term investments | 59,799 us-gaap_LongTermInvestments | 74,588 us-gaap_LongTermInvestments
Long-term deferred costs | 4,956 us-gaap_DeferredCosts | 8,539 us-gaap_DeferredCosts
Long-term deferred tax assets | 985 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 590 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other long-term assets | 4,489 us-gaap_OtherAssetsNoncurrent | 5,994 us-gaap_OtherAssetsNoncurrent
Total assets | 279,063 us-gaap_Assets | 366,967 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 29,769 us-gaap_AccountsPayableCurrent | 24,953 us-gaap_AccountsPayableCurrent
Income taxes payable | 7,463 us-gaap_AccruedIncomeTaxesCurrent | 11,827 us-gaap_AccruedIncomeTaxesCurrent
Customer advances | 49,244 us-gaap_CustomerAdvancesCurrent | 75,670 us-gaap_CustomerAdvancesCurrent
Deferred revenue | 26,819 us-gaap_DeferredRevenueCurrent | 29,093 us-gaap_DeferredRevenueCurrent
Deferred tax liabilities | 656 us-gaap_DeferredTaxLiabilitiesCurrent | 577 us-gaap_DeferredTaxLiabilitiesCurrent
Other current liabilities | 15,463 us-gaap_OtherLiabilitiesCurrent | 22,430 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 129,414 us-gaap_LiabilitiesCurrent | 164,550 us-gaap_LiabilitiesCurrent
Long-term deferred revenue | 18,304 us-gaap_DeferredRevenueNoncurrent | 35,251 us-gaap_DeferredRevenueNoncurrent
Other long-term liabilities | 16,016 us-gaap_OtherLiabilitiesNoncurrent | 16,786 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 163,734 us-gaap_Liabilities | 216,587 us-gaap_Liabilities
Commitments and contingencies (Note 8) |  |
Shareholders' equity: |  |
Ordinary shares: $0.00375 par value; 250,000 authorized shares; 38,314 and 45,444 shares issued at December 31, 2014 and December 31, 2013, respectively; 38,148 and 39,778 shares outstanding at December 31, 2014 and December 31, 2013, respectively (Note 1) | 122 us-gaap_CommonStockValue | 151 us-gaap_CommonStockValue
Additional paid-in capital | 1,258,182 us-gaap_AdditionalPaidInCapitalCommonStock | 1,280,810 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost: 166 and 5,666 shares at December 31, 2014 and December 31, 2013, respectively | (443)us-gaap_TreasuryStockValue | (20,421)us-gaap_TreasuryStockValue
Accumulated deficit | (1,206,286)us-gaap_RetainedEarningsAccumulatedDeficit | (1,176,022)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 63,754 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 65,862 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 115,329 us-gaap_StockholdersEquity | 150,380 us-gaap_StockholdersEquity
Total liabilities and equity | $ 279,063 us-gaap_LiabilitiesAndStockholdersEquity | $ 366,967 us-gaap_LiabilitiesAndStockholdersEquity

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