XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Schedule Of Accrued Liabilities [Line Items]    
Royalties $ 236 $ 103
Market development credits 179 336
Price protection 380 563
Return reserves 826 891
Accrued purchase orders 652 123
Others 1,355 1,295
Total $ 3,628 $ 3,311