XML 87 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
CAPITAL STOCK, Allocated Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense $ 9,514 $ 11,513 $ 6,917
Expected future amortization of unrecognized compensation cost [Abstract]      
Total unrecognized compensation cost related to non-vested stock-based compensation awards 9,800    
2016 6,000    
2017 3,000    
2018 $ 800    
Weighted-average recognition period of total unrecognized compensation cost (in years) 1 year    
Cost of Products Revenues [Member]      
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense $ 199 397 360
Cost of Services Revenues [Member]      
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense 624 279 436
Research and Development Expense [Member]      
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense 461 502 582
Marketing and Selling Expense [Member]      
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense 1,785 3,658 1,778
General and Administrative Expense [Member]      
Stock-Based Compensation Expense [Abstract]      
Allocated share-based compensation expense $ 6,445 $ 6,677 $ 3,761
Director [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Annualized estimated forfeiture rates 0.00%    
Management [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Annualized estimated forfeiture rates 10.00%    
Other Employees [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Annualized estimated forfeiture rates 15.00%    
Maximum [Member] | Employee Stock Option [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years