Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2018	Sep. 30, 2017
OPERATING ACTIVITIES:
Net loss	$ (30,230)	$ (34,377)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	6,040	6,638
Amortization of intangible assets	935	502
Non-cash interest expense	1,356	24
Loss (recovery) on lease due to restructuring	(86)	179
Pension and defined benefit plan cost	736	520
Stock-based compensation expense	7,365	6,547
Gain on sale of property and equipment	(4)	(20)
Provision for (recovery of) losses on accounts receivable	(32)	4
Provision for losses on inventory	1,395	1,669
Provision for warranties	165	605
Changes in operating assets and liabilities:
Trade and other accounts receivable	1,734	(3,662)
Inventories	(9,492)	3,626
Prepaid expenses and other assets	(1,129)	145
Pension asset	(442)	(502)
Accounts payable and accrued liabilities	(13,291)	7,293
Deferred revenue and customer deposits	(2,161)	1,817
Accrued employee compensation	(1,368)	1,190
Deferred tax liability	(789)	(981)
Defined benefit plan and other long-term liabilities	(748)	7
Net cash used in operating activities	(40,046)	(8,776)
INVESTING ACTIVITIES:
Purchases of property and equipment	(9,708)	(3,315)
Proceeds from sale of property and equipment	8	20
Cash used in acquisition, net of cash acquired	0	(97)
Proceeds from sale of product line	0	1,500
Net cash used in investing activities	(9,700)	(1,892)
FINANCING ACTIVITIES:
Repayments of line of credit and other borrowings	(15,025)	(24)
Line of credit borrowings	15,000	0
Proceeds from convertible debt, net of discount and issuance costs	0	37,333
Proceeds from sale of common stock, net of offering costs	22,974	0
Proceeds from issuance of common stock under equity compensation plans	229	193
Net cash provided by financing activities	23,178	37,502
Effect of exchange rate changes on cash and cash equivalents	7	659
Increase (decrease) in cash and cash equivalents	(26,561)	27,493
Cash and cash equivalents, beginning of period	50,122	25,359
Cash and cash equivalents, end of period	$ 23,561	$ 52,852

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-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
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- Definition

The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(3,4))
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-SubTopic 10
-Section 45
-Paragraph 28
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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

No definition available.

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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