COMPONENTS OF THE COMPANY’S CONDENSED CONSOLIDATED BALANCE SHEETS:

Accounts Receivable



(In thousands)	June 30, 2017			December 31, 2016
Accounts receivable trade	$	64,621		$	46,849
Allowances for ship and debit	(44,218		)	(38,075		)
Allowances for stock rotation and rebate	(1,101		)	(1,721		)
Allowances for doubtful accounts	(605		)	(525		)
Total	$	18,697		$	6,528

Inventories

Prepaid Expenses and Other Current Assets



(In thousands)	June 30, 2017		December 31, 2016
Prepaid legal fees	$	3,698	$	212
Prepaid income tax	464		2,431
Prepaid maintenance agreements	1,443		1,399
Interest receivable	1,200		743
Advance to suppliers	6,072		69
Other	4,025		3,861
Total	$	16,902	$	8,715

Intangible Assets



	June 30, 2017							December 31, 2016
(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
Developed technology	33,270		(17,333		)	15,937		33,270		(15,455		)	17,815
Customer relationships	20,030		(13,594		)	6,436		20,030		(12,474		)	7,556
In-place leases	660		(660		)	—		660		(480		)	180
Total intangible assets	$	59,911	$	(31,587	)	$	28,324	$	59,911	$	(28,409	)	$	31,502

The estimated future amortization expense related to finite-lived intangible assets at June 30, 2017, is as follows:



Fiscal Year	Estimated Amortization (in thousands)
2017 (remaining 6 months)	$	2,906
2018	5,152
2019	4,753
2020	3,528
2021	2,662
Thereafter	3,372
Total ⁽¹⁾	$	22,373

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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 Loss

Changes in accumulated other comprehensive loss for the three and six months ended June 30, 2017 and 2016, 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
	June 30,					June 30,										June 30,						June 30,
(In thousands)	2017			2016		2017					2016					2017			2016			2017			2016
Beginning balance	$	(137	)	$	116	$	(1,887	)			$	(1,544	)			$	(490	)	$	(224	)	$	(2,514	)	$	(1,652	)
Other comprehensive income (loss) before reclassifications	15			48		—					—					31			37			46			85
Amounts reclassified from accumulated other comprehensive income (loss)	—			—		49			(1	)	40			(1	)	—			—			49			40
Net-current period other comprehensive income (loss)	15			48		49					40					31			37			95			125
Ending balance	$	(122	)	$	164	$	(1,838	)			$	(1,504	)			$	(459	)	$	(187	)	$	(2,419	)	$	(1,527	)

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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 June 30, 2017 and 2016.



	Unrealized Gains and Losses on Marketable Securities						Defined Benefit Pension Items										Foreign Currency Items						Total
	Six Months Ended						Six Months Ended										Six Months Ended						Six Months Ended
	June 30,						June 30,										June 30,						June 30,
(In thousands)	2017			2016			2017					2016					2017			2016			2017			2016
Beginning balance	$	(220	)	$	(97	)	$	(1,936	)			$	(1,584	)			$	(554	)	$	(170	)	$	(2,710	)	$	(1,851	)
Other comprehensive income (loss) before reclassifications	98			261			—					—					95			(17		)	193			244
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			98			(1	)	80			(1	)	—			—			98			80
Net-current period other comprehensive income (loss)	98			261			98					80					95			(17		)	291			324
Ending balance	$	(122	)	$	164		$	(1,838	)			$	(1,504	)			$	(459	)	$	(187	)	$	(2,419	)	$	(1,527	)

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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 six months ended June 30, 2017 and 2016.