Note A - Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

	For the three months ended June 3 0 , 2018
	As Reported			Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Income statement
Revenues	$	30,651		$	30,625		$	26
Cost of revenues		15,598			15,602			(4	)
Gross margin:		15,053			15,023			30
Operating expenses:
Research and development, net		8,891			8,891			-
Sales and marketing		3,761			3,763			(2	)
General and administrative		2,669			2,669			-
Intangible assets amortization		425			425			-
Total operating expenses:		15,746			15,748			(2	)
Operating loss:		(693	)		(725	)		32
Financial income		403			403			-
Loss before taxes on income		(290	)		(322	)		32
Taxes on income		(2	)		(2	)		-
Net Loss		(288	)		(320	)		32

	For the six months ended June 3 0 , 2018
	As Reported			Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Income statement
Revenues	$	58,762		$	57,782		$	980
Cost of revenues		29,995			29,619			376
Gross margin:		28,767			28,163			604
Operating expenses:
Research and development, net		17,889			17,889			-
Sales and marketing		7,829			7,778			51
General and administrative		5,250			5,250			-
Intangible assets amortization		850			850			-
Total operating expenses:		31,818			31,767			51
Operating loss:		(3,051	)		(3,604	)		553
Financial income		799			799			-
Loss before taxes on income		(2,252	)		(2,805	)		553
Taxes on income		(211	)		(211	)		-
Net Loss		(2,041	)		(2,594	)		553

	June 3 0 , 2018
	As Reported			Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Balance Sheet
Assets
Trade receivables	$	16,622		$	15,526		$	1,096
Inventories		8,366			8,760			(394	)
Other accounts receivable and prepaid expenses		3,196			3,251			(55	)
Liabilities
Accrued expenses and other accounts payable		(2,746	)		(2,746	)		-
Equity
Accumulated deficit		(110,420	)		(111,067	)		647