XML 42 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Schedule of useful lives of property, plant and equipment
    Years
Furniture, test or manufacturing equipment   5
Computers and software   2 – 3
Automobiles   5
Leasehold improvements   Lesser of the term of the lease or the estimated useful lives of the assets
Schedule of changes in AOCI, including the amounts reclassified to income
    Foreign currency
translation and 
unrealized gain, net
of tax
 
    (in thousands)  
Balance at December 31, 2013   $ 65,862  
Loss recorded in other comprehensive loss     (2,902 )
Unrealized gain from available-for-sale investments     673  
Less: Loss reclassified from AOCI to income     121  
Balance at December 31, 2014   $ 63,754  
Loss recorded in other comprehensive loss     (1,611 )
Unrealized gain from available-for-sale investments     (673 )
Balance at December 31, 2015   $ 61,470  
Summary of the total potential ordinary shares that were excluded from the diluted per share calculation

    Years ended December 31,  
    2015     2014     2013  
    (in thousands)  
Anti-dilutive stock options and awards/units outstanding     1,295       1,784       1,734  
Total(1)     1,295       1,784       1,734  

 

 

(1)   Calculated using the treasury stock method, which assumes proceeds are used to reduce the dilutive effect of outstanding stock awards. Assumed proceeds include the unrecognized deferred compensation of share awards, and assumed tax proceeds from excess stock-based compensation deductions.