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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS | 6 Months Ended
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Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Disclosures | 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
(In thousands) | June 30, 2017 |  | December 31, 2016
Raw materials | $ | 12,215 |  |  | $ | 14,610 |
Work-in-process | 16,442 |  |  | 15,194 |
Finished goods | 23,775 |  |  | 22,760 |
Total | $ | 52,432 |  |  | $ | 52,564 |
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 |
_______________
(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 | )
_______________
(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 | )
_______________
(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.

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