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ACQUISITION (Tables)
9 Months Ended
Sep. 30, 2012
Business Combinations [Abstract]  
Schedule of purchase price and estimated fair values of assets and liabilities [Table Text Block]
The following table summarizes the purchase price and estimated fair values of the assets acquired and the liabilities assumed as of May 1, 2012, the completion of the acquisition of Concept ("Closing Date").
 
 
 
 
Total Amount
Assets Acquired
 
 
(in thousands)
 
Cash
 
 
$
14,933

 
Accounts receivable
 
 
3,220

 
Inventories
 
 
10,631

 
Prepaid expenses and other current assets
 
 
2,777

 
Property and equipment, net
 
 
2,310

 
Intangible assets:
 
 


 
Developed technology
 
 
23,750

 
Tradename
 
 
3,600

 
Customer relationships
 
 
16,700

 
Goodwill
 
 
63,492

 
Total assets acquired
 
 
141,413

Liabilities assumed
 
 
 
 
 
Current liabilities
 
 
4,587

 
Deferred tax liabilities
 
 
5,539

 
Other liabilities
 
 
634

 
Total liabilities assumed
 
 
10,760

 
Total purchase price
 
 
$
130,653

Schedule of purchased intangible assets [Table Text Block]
The following table represents details of the purchased intangible assets as part of the acquisition:
 
 
Fair Value Amount
 
Estimated Useful Life
 
 
 (in thousands)
 
(in years)
Developed technology
 
$
23,750

 
4 - 12
Tradename
 
3,600

 
2
Customer relationships
 
16,700

 
10
Total Concept intangibles
 
$
44,050

 
 
Pro forma combined supplemental information [Table Text Block]
The unaudited pro forma combined supplemental information does not include the effects of any cost savings from operating efficiencies or synergies that may result from the acquisition (in thousands, except per share amounts).

 
Three Months  Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012

2011
Revenues
$
78,045

 
$
83,483

 
$
235,313

 
$
257,438

Net income (loss)
$
(41,673
)
 
$
7,902

 
$
(41,110
)
 
$
26,276

Earnings (loss) per share - diluted
$
(1.44
)
 
$
0.26

 
$
(1.44
)
 
$
0.87