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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables)
9 Months Ended
Sep. 30, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable
Accounts Receivable
(In thousands)
September 30,
2016
 
December 31,
2015
Accounts receivable trade
$
54,039

 
$
43,622

Accrued ship and debit and rebate claims
(38,739
)
 
(35,486
)
Allowance for doubtful accounts
(621
)
 
(318
)
Total
$
14,679

 
$
7,818

Schedule of Inventory, Current
Inventories
(In thousands)
September 30,
2016
 
December 31,
2015
Raw materials
$
15,369

 
$
19,090

Work-in-process
13,137

 
12,770

Finished goods
21,435

 
20,074

Total
$
49,941

 
$
51,934

Schedule of Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets
(In thousands)
September 30,
2016
 
December 31,
2015
Prepaid legal fees
$
1,194

 
$
2,023

Prepaid income tax
689

 
309

Prepaid maintenance agreements
1,697

 
736

Interest receivable
371

 
519

Advances to suppliers
33

 
324

Other
3,388

 
2,879

Total
$
7,372

 
$
6,790

Schedule Of Intangible Assets
Intangible Assets
 
September 30, 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

 
(14,516
)
 
18,754

 
33,270

 
(11,670
)
 
21,600

Customer relationships
20,030

 
(11,891
)
 
8,139

 
20,030

 
(10,031
)
 
9,999

In-place leases
660

 
(390
)
 
270

 
660

 
(120
)
 
540

Total intangible assets
$
62,911

 
$
(29,797
)
 
$
33,114

 
$
62,911

 
$
(24,746
)
 
$
38,165

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense related to finite-lived intangible assets at September 30, 2016, is as follows:
Fiscal Year
Estimated
Amortization
(in thousands)
2016 (remaining 3 months)
$
1,611

2017
6,084

2018
5,152

2019
4,753

2020
3,528

Thereafter
6,035

Total (1)
$
27,163

_______________
(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.
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2016 and 2015, were 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
 
September 30,
 
September 30,
 
September 30,
 
September 30,
(In thousands)
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Beginning balance
$
164

 
$
46

 
$
(1,504
)
 
$
(1,212
)
 
$
(187
)
 
$
(1
)
 
$
(1,527
)
 
$
(1,167
)
Other comprehensive income (loss) before reclassifications
(145
)
 
20

 

 

 
(254
)
 
40

 
(399
)
 
60

Amounts reclassified from accumulated other comprehensive income (loss)

 

 
41

(1
)
64

(1
)

 

 
41

 
64

Net-current period other comprehensive income (loss)
(145
)
 
20

 
41

 
64

 
(254
)
 
40

 
(358
)
 
124

Ending balance
$
19

 
$
66

 
$
(1,463
)
 
$
(1,148
)
 
$
(441
)
 
$
39

 
$
(1,885
)
 
$
(1,043
)
_______________
(1)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended September 30, 2016 and 2015.

 
Unrealized Gains and Losses on Marketable Securities
 
Defined Benefit Pension Items
 
Foreign Currency Items
 
Total
 
Nine Months
Ended
 
Nine Months
Ended
 
Nine Months
Ended
 
Nine Months
Ended
 
September 30,
 
September 30,
 
September 30,
 
September 30,
(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
116

 
(17
)
 

 

 
(271
)
 
18

 
(155
)
 
1

Amounts reclassified from accumulated other comprehensive income (loss)

 

 
121

(1
)
92

(1
)

 

 
121

 
92

Net-current period other comprehensive income (loss)
116

 
(17
)
 
121

 
92

 
(271
)
 
18

 
(34
)
 
93

Ending balance
$
19

 
$
66

 
$
(1,463
)
 
$
(1,148
)
 
$
(441
)
 
$
39

 
$
(1,885
)
 
$
(1,043
)
_______________
(1)
This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the nine months ended September 30, 2016 and 2015.