Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
Jun. 30, 2017	Jun. 30, 2016
OPERATING ACTIVITIES:
Net loss	$ (20,517)	$ (4,681)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	4,407	4,966
Amortization of intangible assets	202	0
Loss on lease due to restructuring	0	87
Pension and employee severance obligation cost	277	318
Stock-based compensation expense	3,792	2,662
Gain on sale of property and equipment	0	(131)
Gain on sale of product line	0	(6,657)
Unrealized (gain) loss on foreign currency exchange rates	(22)	39
Release of tax liability	0	(1,518)
Provision for losses on accounts receivable	2	67
Provision for losses on inventory	828	139
Provision for warranties	209	307
Changes in operating assets and liabilities:
Trade and other accounts receivable	(6,751)	14,831
Inventories	6,057	(5,186)
Prepaid expenses and other assets	(599)	(628)
Pension asset	(305)	(297)
Accounts payable and accrued liabilities	4,714	(10,719)
Deferred revenue and customer deposits	1,351	249
Accrued employee compensation	240	(495)
Deferred tax liability	(190)	(10)
Other long-term liabilities	(197)	(331)
Net cash used in operating activities	(6,502)	(6,988)
INVESTING ACTIVITIES:
Purchases of property and equipment	(2,060)	(3,629)
Proceeds from sale of property and equipment	0	133
Cash used in acquisition, net of cash acquired	(97)	0
Proceeds from sale of product line	1,500	20,486
Net cash provided by (used in) investing activities	(657)	16,990
FINANCING ACTIVITIES:
Principal payments on long-term debt and short-term borrowings	(17)	(21)
Proceeds from issuance of common stock under equity compensation plans	194	613
Net cash provided by financing activities	177	592
Effect of exchange rate changes on cash, cash equivalents and restricted cash	804	399
Increase (decrease) in cash, cash equivalents and restricted cash	(6,178)	10,993
Cash, cash equivalents and restricted cash, beginning of period	25,359	24,782
Cash, cash equivalents and restricted cash, end of period	$ 19,181	$ 35,775

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Foreign Income Tax Expense (Benefit), Continuing Operations and Other Labor Related Expenses

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The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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- Definition

The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(3,4))
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.5)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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- Definition

The cash outflow to settle a bank borrowing during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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