SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS Adjustments for New Accounting Pronouncements (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Changes and Error Corrections [Abstract]

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

The impact of adoption on the Company’s previously reported consolidated financial statements were as follows:

Consolidated Balance Sheet:	December 31, 2016
(In thousands)	As Reported		Impact of Adoption			As Adjusted
Accounts receivable, net	$	6,961	$	(433	)	$	6,528
Prepaid expenses and other current assets	8,520		195			8,715
Deferred tax assets	12,032		(690		)	11,342
Deferred income on sales to distributors	16,207		(16,207		)	—
Other accrued liabilities	2,434		300			2,734
Retained earnings	$	317,912	$	14,979		$	332,891

	Year Ended December 31,
Consolidated Statements of Income:	2016						2015
(In thousands, except per share)	As Reported		Impact of Adoption		As Adjusted		As Reported		Impact of Adoption			As Adjusted
Net revenues	$	387,393	$	2,275	$	389,668	$	343,989	$	620		$	344,609
Cost of revenues	196,232		1,245		197,477		170,602		707			171,309
Provision for income taxes	1,032		22		1,054		271		(92		)	179
Net income	$	47,890	$	1,008	$	48,898	$	39,147	$	5		$	39,152
Earnings per share
Basic	$	1.66	$	0.03	$	1.69	$	1.35	$	—		$	1.35
Diluted	$	1.62	$	0.03	$	1.65	$	1.32	$	—		$	1.32

	Year Ended December 31,
Consolidated Statement of Cash Flows:	2016									2015
(In thousands)	As Reported			Impact of Adoption			As Adjusted			As Reported			Impact of Adoption			As Adjusted
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$	47,890		$	1,008		$	48,898		$	39,147		$	5		$	39,152
Deferred income taxes	(660		)	22			(638		)	(5,416		)	(92		)	(5,508		)
Accounts receivable	650			101			751			4,131			13			4,144
Prepaid expenses and other assets	(2,499		)	(25		)	(2,524		)	3,391			(49		)	3,342
Taxes payable and accrued liabilities	(1,124		)	—			(1,124		)	(76		)	1			(75		)
Deferred income on sales to distributors	$	1,106		$	(1,106	)	$	—		$	(122	)	$	122		$	—