ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the preliminary purchase price allocation to the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands). The Company is continuing to collect information, refine preliminary valuations with additional information, and evaluate the fair value of the assets and liabilities acquired, and related tax effects. As a result, adjustments to the values presented below may be made over the next several quarters.

Cash	$	7,477
Accounts receivable, net	9,004
Inventories	4,810
Other current assets	1,092
Property and equipment	1,338
Identifiable intangible assets	37,200
Long-term deferred tax assets, net	2,636
Other assets	3,457
Goodwill	33,905
Total assets acquired	100,919
Accounts payable	(1,395		)
Accrued expenses and other current liabilities	(7,045		)
Deferred revenue and deposits	(5,154		)
Long-term deferred tax liabilities, net	(9,942		)
Other long-term liabilities	(3,939		)
Total liabilities assumed	(27,475		)
Net assets acquired	$	73,444

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The following are the identifiable intangible assets acquired and their respective weighted average useful lives, as determined based on preliminary valuations (dollars in thousands):

	Weighted Average Life (Years)	Amount
Core and completed technology	4	$	31,200
Customer relationships	4	5,800
Trade name	1	200
Total		$	37,200

Condensed Financial Statements [Table Text Block]

The following unaudited pro forma financial information presents the Company’s results of operations for the three and six months ended June 30, 2015 and 2014 as if the acquisition of Orad had occurred at the beginning of 2014. The pro forma financial information for the combined entities has been prepared for comparative purposes only and is not indicative of what actual results would have been if the acquisition had taken place at the beginning of fiscal 2014, or of future results.

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	(in thousands, except per share data)
	2015		2014		2015		2014
Net revenues	115,862		134,845		245,805		279,130
Net (loss) income	(10,083	)	(4,901	)	(11,915	)	2,299
Net (loss) income per share:
Basic and Diluted	(0.25	)	(0.13	)	(0.30	)	0.06