XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
ACCRUED EXPENSES [Abstract]      
Sales commissions $ 2,294   $ 2,824
Subcontracting labor 1,420   1,942
Salaries, bonuses and related benefits 20,821   15,672
Warranty accrual 2,369   3,659
Other 7,750   14,226
Accrued expenses 34,654   $ 38,323 [1]
Schedule of warranty accrual account for the period from the acquisition date [Roll Forward]      
Beginning balance as of beginning of period 3,659 $ 6,032  
Charges and costs accrued 142 2,583  
Adjustments related to pre-existing warranties (including changes in estimates) (981) (1,129)  
Less repair costs incurred (433) (2,613)  
Less cash settlements 0 (1,000)  
Foreign currency translation (18) (74)  
Ending balance as of end of period $ 2,369 $ 3,799  
[1] (Revised)