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SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS Adjustments for New Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2017
Accounting Changes and Error Corrections [Abstract] |
New Accounting Pronouncement Adoption, Schedule of Prior Period Adjustments [Table Text Block] | The impacts of adoption on the Company's previously reported condensed consolidated financial statements were as follows:
Condensed 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 |
Condensed Consolidated Statement of Income: | Three Months Ended March 31, 2016
(In thousands, except per share amounts) | As Reported | Impact of Adoption | As Adjusted
Net revenues | $ | 85,326 |  | $ | 2,710 |  | $ | 88,036 |
Cost of revenues | 42,379 |  | 1,169 |  | 43,548 |
Provision for income taxes | 330 |  | 5 |  | 335 |
Net income | $ | 8,843 |  | $ | 1,536 |  | $ | 10,379 |
Earnings per share |  |  |
Basic | $ | 0.31 |  | $ | 0.05 |  | $ | 0.36 |
Diluted | $ | 0.30 |  | $ | 0.05 |  | $ | 0.35 |
Condensed Consolidated Statement of Cash Flows: | Three Months Ended March 31, 2016
(In thousands) | As Reported | Impact of Adoption | As Adjusted
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income | $ | 8,843 |  | $ | 1,536 |  | $ | 10,379 |
Deferred income taxes | (86 | ) | 5 |  | (81 | )
Accounts receivable | (3,565 | ) | 980 |  | (2,585 | )
Prepaid expenses and other assets | (868 | ) | (520 | ) | (1,388 | )
Deferred income on sales to distributors | $ | 2,001 |  | $ | (2,001 | ) | $ | — |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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