COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS

3 Months Ended

Mar. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Disclosures

COMPONENTS OF THE COMPANY’S CONDENSED CONSOLIDATED BALANCE SHEETS:

Accounts Receivable

(In thousands)	March 31, 2016			December 31, 2015
Accounts receivable trade	$	53,525		$	43,622
Accrued ship and debit and rebate claims	(41,824		)	(35,486		)
Allowance for doubtful accounts	(407		)	(318		)
Total	$	11,294		$	7,818

Inventories

(In thousands)	March 31, 2016		December 31, 2015
Raw materials	$	14,769	$	19,090
Work-in-process	12,742		12,770
Finished goods	18,154		20,074
Total	$	45,665	$	51,934

Prepaid Expenses and Other Current Assets

(In thousands)	March 31, 2016		December 31, 2015
Prepaid legal fees	$	1,170	$	2,023
Prepaid income tax	321		309
Prepaid maintenance agreements	1,731		736
Interest receivable	404		519
Advance to suppliers	300		324
Other	3,369		2,879
Total	$	7,295	$	6,790

Intangible Assets

	March 31, 2016							December 31, 2015
(In thousands)	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Domain name	$	1,261	$	—		$	1,261	$	1,261	$	—		$	1,261
In-process research and development	4,690		—			4,690		4,690		—			4,690
Technology licenses	3,000		(3,000		)	—		3,000		(2,925		)	75
Developed technology	33,270		(12,631		)	20,639		33,270		(11,670		)	21,600
Customer relationships	20,030		(10,697		)	9,333		20,030		(10,031		)	9,999
In-place leases	660		(210		)	450		660		(120		)	540
Total intangible assets	$	62,911	$	(26,538	)	$	36,373	$	62,911	$	(24,746	)	$	38,165

The estimated future amortization expense related to finite-lived intangible assets at March 31, 2016, is as follows:

Fiscal Year	Estimated Amortization (in thousands)
2016 (remaining 9 months)	$	4,871
2017	6,084
2018	5,152
2019	4,753
2020	3,528
Thereafter	6,034
Total (1)	$	30,422

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(1) The total above excludes $4.7 million of in-process research and development that will be amortized, upon completion of development, over the estimated useful life of the technology.

Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2016 and 2015, was as follows:

	Unrealized Gains and Losses on Marketable Securities					Defined Benefit Pension Items										Foreign Currency Items					Total
	Three Months Ended					Three Months Ended										Three Months Ended					Three Months Ended
	March 31,					March 31,										March 31,					March 31,
(In thousands)	2016			2015		2016					2015					2016			2015		2016			2015
Beginning balance	$	(97	)	$	83	$	(1,584	)			$	(1,240	)			$	(170	)	$	21	$	(1,851	)	$	(1,136	)
Other comprehensive income (loss) before reclassifications	213			56		—					—					(54		)	35		159			91
Amounts reclassified from accumulated other comprehensive income (loss)	—			—		40			(1	)	14			(1	)	—			—		40			14
Net-current period other comprehensive income (loss)	213			56		40					14					(54		)	35		199			105
Ending balance	$	116		$	139	$	(1,544	)			$	(1,226	)			$	(224	)	$	56	$	(1,652	)	$	(1,031	)

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(1) This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended March 31, 2016 and 2015.