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Statements of Financial Position Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Cash and Cash Equivalents, at Carrying Value $ 38,186 $ 44,554
Marketable Securities, Current 110,055 116,924
Accounts Receivable, Net, Current 64,747 55,492
Inventory, Net 74,143 71,490
Prepaid Expense and Other Assets 21,519 8,137
Assets, Current 308,650 296,597
Property, Plant and Equipment, Net 13,950 12,346
Goodwill 22,495 22,495
Intangible Assets, Net (Excluding Goodwill) 11,998 12,593
Other Assets, Noncurrent 35,616 35,532
Assets 392,709 379,563
Liabilities, Current [Abstract]    
Accounts Payable and Accrued Liabilities 20,029 21,466
Taxes Payable, Current 5,697 1,163
Deferred Revenue, Current 6,713 6,441
Convertible Debt, Current 58,863 57,846
Other Liabilities, Current 10,627 12,415
Liabilities, Current 101,929 99,331
Convertible senior notes   57,846
Other Liabilities, Noncurrent 10,269 9,554
Liabilities $ 112,198 $ 108,885
Commitments and Contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued $ 31 $ 31
Additional Paid in Capital, Common Stock 390,190 394,928
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,991) (2,623)
Retained Earnings (Accumulated Deficit) (107,719) (121,658)
Stockholders' Equity Attributable to Parent 280,511 270,678
Liabilities and Equity $ 392,709 $ 379,563