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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 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 September 30, 2011, are as follows (in thousands):
 
 
 
Gross Unrealized
 
 
 
Amortized Cost
 
Gains
Losses
 
Estimated Fair Market Value
Investments due in less than 3 months:
 
 
 
 
 
 
       Commercial paper
$
7,000

 
$

$

 
$
7,000

       Corporate securities
11,602

 
4

(1
)
 
11,605

       Total
$
18,602

 
$
4

$
(1
)
 
$
18,605

 
 
 
 
 
 
 
Investments due in 4-12 months:
 
 
 
 
 
 
       Corporate securities
$
27,330

 
$
241

(30
)
 
$
27,541

       Certificates of deposit
10,000

 
8


 
10,008

       Total
$
37,330

 
$
249

(30
)
 
$
37,549

Investments due in more than 12 months:
 
 
 
 
 
 
       Corporate securities
$
25,022

 
$
25

$
(141
)
 
$
24,906

       Total
$
25,022

 
$
25

$
(141
)
 
$
24,906

Total investment securities
$
80,954

 
$
278

$
(172
)
 
$
81,060


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]
The components of comprehensive income, net of taxes, are as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
Net income
$
7,512

 
$
12,634

 
$
27,965

 
$
40,534

Other comprehensive income:

 

 

 

Translation adjustments
(78
)
 
105

 
(5
)
 
50

Total comprehensive income
$
7,434

 
$
12,739

 
$
27,960

 
$
40,584

 
Schedule of Accounts Receivable [Table Text Block]
Accounts Receivable (in thousands):
 
 
September 30,
2011
 
December 31,
2010
Accounts receivable trade
$
32,764

 
$
30,656

Accrued ship and debit and rebate claims
(22,232
)
 
(24,839
)
Allowance for doubtful accounts
(202
)
 
(275
)
Other

 
171

Total
$
10,330

 
$
5,713

Schedule of Prepaid Expenses and Other Current Assets [Table Text Block]
Prepaid Expenses and Other Current Assets (in thousands):
 
 
September 30,
2011
 
December 31,
2010
Prepaid legal fees
$
1,000

 
$
4,000

Prepaid inventory (Note 16)

 
917

Prepaid income tax
1,351

 
1,117

Prepaid maintenance agreements
786

 
554

Interest receivable
788

 
737

Other
2,939

 
1,938

Total
$
6,864

 
$
9,263

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

 
September 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)
7,215

 

Other
1,584

 
288

Total
$
25,799

 
$
17,288

Schedule of Accrued Liabilities Table taxt block [Table Text Block]
Other Accrued Liabilities (in thousands):
 
 
September 30,
2011
 
December 31,
2010
Accrued payment for acquisition (Note 14)
$

 
$
6,955

Accrued professional fees
1,354

 
1,013

Accrued expense for engineering wafers
529

 
502

Advances from customers
498

 
713

Other
232

 
365

Total
$
2,613

 
$
9,548