ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the purchase price allocation to the fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands).

Cash	$	7,477
Accounts receivable, net	6,625
Inventories	3,128
Other current assets	1,217
Property and equipment	1,338
Identifiable intangible assets	37,200
Other assets	3,187
Goodwill	32,643
Total assets acquired	92,815
Accounts payable	(1,395		)
Accrued expenses and other current liabilities	(7,769		)
Deferred revenue and deposits	(2,714		)
Deferred tax liabilities, net	(3,554		)
Other long-term liabilities	(3,939		)
Total liabilities assumed	(19,371		)
Net assets acquired	$	73,444

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The following table presents the identifiable intangible assets acquired and their respective weighted average useful lives (dollars in thousands):

	Weighted Average Life (Years)	Amount
Core and completed technology	4	$	31,200
Customer relationships	4	5,800
Trade name	1	200
Total		$	37,200

Condensed Financial Statements [Table Text Block]

The results of operations of Orad have been included in the results of operations of the Company since June 23, 2015, the date of acquisition. The net revenues and net loss for Orad, which are included in the Company’s consolidated statements of operations from the date of acquisition, were $13.1 million and $8.5 million, respectively, for the year ended December 31, 2015. The following unaudited pro forma financial information presents the Company’s results of operations for the years ended December 31, 2015 and 2014 as if the acquisition of Orad had occurred at the beginning of 2014. The pro forma financial information for the combined entities has been prepared for comparative purposes only and is not indicative of what actual results would have been if the acquisition had taken place at the beginning of fiscal 2014, or of future results.

	Year Ended December 31,
	2015			2014
Net revenues	$	520,918		$	570,766
Net (loss) income	(2,300		)	8,638
Net (loss) income per share:
Basic	$	(0.06	)	$	0.22
Diluted	$	(0.06	)	$	0.22