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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable
Accounts Receivable
(In thousands)
September 30,
2017
 
December 31,
2016
Accounts receivable trade
$
62,797

 
$
46,849

Allowances for ship and debit
(42,016
)
 
(38,075
)
Allowances for stock rotation and rebate
(2,855
)
 
(1,721
)
Allowances for doubtful accounts
(734
)
 
(525
)
Total
$
17,192

 
$
6,528

Schedule of Inventory, Current
Inventories
(In thousands)
September 30,
2017
 
December 31,
2016
Raw materials
$
15,543

 
$
14,610

Work-in-process
15,224

 
15,194

Finished goods
24,391

 
22,760

Total
$
55,158

 
$
52,564

Schedule of Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets
(In thousands)
September 30,
2017
 
December 31,
2016
Prepaid legal fees
$
1,906

 
$
212

Prepaid income tax
513

 
2,431

Prepaid maintenance agreements
969

 
1,399

Interest receivable
1,177

 
743

Advance to suppliers
2,262

 
69

Other
4,004

 
3,861

Total
$
10,831

 
$
8,715

Schedule Of Intangible Assets
Intangible Assets
 
September 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

 
(18,272
)
 
14,998

 
33,270

 
(15,455
)
 
17,815

Customer relationships
20,030

 
(14,108
)
 
5,922

 
20,030

 
(12,474
)
 
7,556

In-place leases
660

 
(660
)
 

 
660

 
(480
)
 
180

Total intangible assets
$
59,911

 
$
(33,040
)
 
$
26,871

 
$
59,911

 
$
(28,409
)
 
$
31,502

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense related to finite-lived intangible assets at September 30, 2017, is as follows:
Fiscal Year
Estimated
Amortization
(in thousands)
2017 (remaining 3 months)
$
1,453

2018
5,152

2019
4,753

2020
3,528

2021
2,662

Thereafter
3,372

Total (1)
$
20,920

_______________
(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 loss for the three and nine months ended September 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
 
September 30,
 
September 30,
 
September 30,
 
September 30,
(In thousands)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Beginning balance
$
(122
)
 
$
164

 
$
(1,838
)
 
$
(1,504
)
 
$
(459
)
 
$
(187
)
 
$
(2,419
)
 
$
(1,527
)
Other comprehensive income (loss) before reclassifications
47

 
(145
)
 

 

 
2

 
(254
)
 
49

 
(399
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
50

(1
)
41

(1
)

 

 
50

 
41

Net-current period other comprehensive income (loss)
47

 
(145
)
 
50

 
41

 
2

 
(254
)
 
99

 
(358
)
Ending balance
$
(75
)
 
$
19

 
$
(1,788
)
 
$
(1,463
)
 
$
(457
)
 
$
(441
)
 
$
(2,320
)
 
$
(1,885
)
_______________
(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, 2017 and 2016.
 
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)
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
145

 
116

 

 

 
97

 
(271
)
 
242

 
(155
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
148

(1
)
121

(1
)

 

 
148

 
121

Net-current period other comprehensive income (loss)
145

 
116

 
148

 
121

 
97

 
(271
)
 
390

 
(34
)
Ending balance
$
(75
)
 
$
19

 
$
(1,788
)
 
$
(1,463
)
 
$
(457
)
 
$
(441
)
 
$
(2,320
)
 
$
(1,885
)
_______________
(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, 2017 and 2016.