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Statements of Financial Position Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cash and Cash Equivalents, at Carrying Value $ 57,705 $ 37,859
Available-for-sale Securities, Debt Securities, Current 91,244 87,872
Accounts Receivable, Net, Current 70,564 64,912
Inventory, Net 66,835 65,485
Income Taxes Receivable 0 2,389
Prepaid Expense and Other Assets, Current 4,634 4,113
Assets, Current 290,982 262,630
Property, Plant and Equipment, Net 15,091 11,858
Goodwill 22,495 22,495
Intangible Assets, Net (Excluding Goodwill) 9,263 10,273
Other Assets, Noncurrent 32,755 31,443
Assets 370,586 338,699
Liabilities, Current [Abstract]    
Accounts Payable and Accrued Liabilities, Current 25,928 21,494
Accrued Income Taxes, Current 1,168 0
Deferred Revenue, Current 11,230 7,329
Other Liabilities, Current 7,722 7,139
Liabilities, Current 46,048 35,962
Other Liabilities, Noncurrent 11,247 9,002
Liabilities 57,295 44,964
Commitments and Contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 32 31
Additional Paid in Capital, Common Stock 383,174 381,189
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,481) (2,779)
Retained Earnings (Accumulated Deficit) (68,434) (84,706)
Stockholders' Equity Attributable to Parent 313,291 293,735
Liabilities and Equity $ 370,586 $ 338,699