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BALANCE SHEET DETAILS (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventories

    December 31,
2015
    December 31,
2014
 
    (in thousands)  
Inventories:                
Raw materials   $ 6,886     $ 4,127  
Work in process     1,813       3,952  
Finished goods(1)     8,771       12,580  
Total Inventory   $ 17,470     $ 20,659  

 

 

(1) Includes finished goods at customer sites of approximately $8.3 million and $11.6 million at December 31, 2015 and 2014, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer and for which revenue has not yet been recognized.
Schedule of Prepaid and other current assets
  December 31,
2015
    December 31,
2014
 
    (in thousands)  
Prepaids and other current assets                
Prepaid tax   $ 3,935     $ 4,323  
Advance to suppliers     1,259       1,944  
Deferred taxes—current     1,305       3,668  
Other receivable(1)     1,833       4,413  
Prepaid others     3,056       4,989  
Total Prepaids and other current assets   $ 11,388     $ 19,337  

 

 

(1) The other receivable balance includes loans of approximately $nil and $2.0 million as of December 31, 2015 and December 31, 2014, respectively, made to ESA Cultural Investment (Hong Kong) limited (“borrower” or ESA), a movie investment company with its operations located in Beijing. The Company signed the loan agreement for a total amount of $5.6 million in the fourth quarter of 2012, and $4.0 million was drawdown in the fourth quarter of 2012 with the remaining in the first quarter of 2013. The loan bears interest at 20% per annum and originally matured on December 31, 2013, with a subsequently extended maturity date on 50% of the loan, or $2.8 million, to June 30, 2014, and the other half extended to December 31, 2014. In the fourth quarter of 2014, the Company received $0.8 million against the principal of the outstanding loan amount. The Company performed an assessment on the need for a valuation reserve due to collectability risk and $2.8 million was reserved as of December 31, 2014 as the collection term was due. In the third quarter of 2015, the Company received $6.0 million including $1.1 interest income. Accordingly, a $2.8 million reserve was reversed and recorded in Other income (expense), net. Therefore, all the principal of the outstanding loan was collected and the contract was closed.
Schedule of property, plant and equipment, net
    December 31,
2015
    December 31,
2014
 
    (in thousands)  
Property, plant and equipment, net:                
Leasehold improvements   $ 4,902     $ 5,290  
Automobiles     1,748       2,077  
Software     5,151       6,505  
Computer, Equipment and Furniture     42,786       45,981  
Other     46       19  
Total     54,633       59,872  
Less: accumulated depreciation     (53,123 )     (56,835 )
Total Property, plant and equipment, net   $ 1,510     $ 3,037  
Schedule of other current liabilities
    December 31,
2015
    December 31,
2014
 
    (in thousands)  
Other current liabilities:                
Accrued contract costs   $ 798     $ 3,638  
Accrued payroll and compensation     5,352       4,705  
Warranty costs     178       217  
Accrued professional fees     438       816  
Accrued other taxes     2,957       2,495  
Other     4,040       3,592  
Total other current liabilities   $ 13,763     $ 15,463  
Schedule of other long-term liabilities
    December 31,
2015
    December 31,
2014
 
    (in thousands)  
Other long-term liabilities                
Non current income tax payable   $ 6,432     $ 14,048  
Non current deferred tax liability           46  
Non current deferred rent           169  
Other     1,827       1,753  
Total other long-term liabilities   $ 8,259     $ 16,016