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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2011
Accounting Policies [Abstract]  
Held-to-maturity Securities [Table Text Block]
Amortized cost and estimated fair market value of investments classified as held-to-maturity at June 30, 2011, are as follows (in thousands):
 
 
 
Gross Unrealized
 
 
 
Amortized Cost
 
Gains
Losses
 
Estimated Fair Market Value
Investments due in less than 3 months:
 
 
 
 
 
 
       U.S. municipal securities
$
1,000


 
$


$


 
$
1,000


       U.S. government securities
5,026


 
8




 
5,034


       Corporate securities
1,426


 




 
1,426


       Total
$
7,452


 
$
8


$


 
$
7,460


 
 
 
 
 
 
 
Investments due in 4-12 months:
 
 
 
 
 
 
       Corporate securities
$
25,639


 
$
250




 
$
25,889


       Total
$
25,639


 
$
250




 
$
25,889


Investments due in more than 12 months:
 
 
 
 
 
 
       Corporate securities
$
30,043


 
$
428


$


 
$
30,471


       Total
$
30,043


 
$
428


$


 
$
30,471


 
 
 
 
 
 
 
Total investment securities
$
63,134


 
$
686


$


 
$
63,820




Amortized cost and estimated fair market value of investments classified as held-to-maturity at December 31, 2010 are as follows (in thousands):
 
 
 
Gross Unrealized
 
 
 
Amortized Cost
 
Gains
Losses
 
Estimated Fair Market Value
Investments due in less than 3 months:
 
 
 
 
 
 
       Commercial paper
$
7,135


 




 
$
7,135


       Corporate securities
1,508


 


(1
)
 
1,507


       Total
$
8,643


 


$
(1
)
 
$
8,642


 


 




 
 
Investments due in 4-12 months:


 




 
 
       Corporate securities
$
21,255


 
$
84




 
$
21,339


       U.S. government securities
5,095


 
20




 
5,115


       U.S. municipal securities
1,005


 
3




 
1,008


       Total
$
27,355


 
$
107




 
$
27,462


 


 




 
 
Investments due in more than 12 months:


 




 
 
       Corporate securities
$
31,760


 
$
648




 
$
32,408


       Total
$
31,760


 
$
648




 
$
32,408


 


 




 
 
Total investment securities
$
67,758


 
$
755


$
(1
)
 
$
68,512


Schedule of Comprehensive Income (Loss) [Table Text Block]
Comprehensive income consists of net income, plus the effect of foreign currency translation adjustments. The components of comprehensive income, net of taxes, are as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
Net income
$
10,599


 
$
15,587


 
$
20,453


 
$
27,901


Other comprehensive income:


 


 


 


Translation adjustments
23


 
(5
)
 
72


 
(55
)
Total comprehensive income
$
10,622


 
$
15,582


 
$
20,525


 
$
27,846


Schedule of Accounts Receivable [Table Text Block]
Accounts Receivable (in thousands):
 
 
June 30,

2011
 
December 31,

2010
Accounts receivable trade
$
33,255


 
$
30,656


Accrued ship and debit and rebate claims
(24,874
)
 
(24,839
)
Allowance for doubtful accounts
(312
)
 
(275
)
Other
1


 
171


Total
$
8,070


 
$
5,713


Schedule of Prepaid Expenses and Other Current Assets [Table Text Block]
Prepaid Expenses and Other Current Assets (in thousands):
 
 
June 30,

2011
 
December 31,

2010
Prepaid legal fees
$
2,000


 
$
4,000


Prepaid inventory (Note 16)


 
917


Note receivable (Note 4)
3,000


 


Prepaid income tax
1,289


 
1,117


Prepaid maintenance agreements
501


 
554


Interest receivable
690


 
737


Other
2,092


 
1,938


Total
$
9,572


 
$
9,263


Schedule of Other Assets, Noncurrent [Table Text Block]
Other Assets (in thousands):


 
June 30, 2011
 
December 31, 2010
Prepaid royalty (Note 15)
$
10,000


 
$
10,000


Investment in third party (Note 15)
7,000


 
7,000


Financing lease receivables and deposits (Note 17)
7,191


 


Other
1,164


 
288


Total
$
25,355


 
$
17,288


Schedule of Accrued Liabilities Table taxt block [Table Text Block]
Other Accrued Liabilities (in thousands):
 
 
June 30,

2011
 
December 31,

2010
Accrued payment for acquisition (Note 14)
$
40


 
$
6,955


Accrued professional fees
1,085


 
1,013


Accrued expense for engineering wafers
488


 
502


Advances from customers
410


 
713


Other
344


 
365


Total
$
2,367


 
$
9,548