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

9 Months Ended

Sep. 30, 2018

Notes Tables

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

	For the three months ended September 3 0 , 2018
	As Reported		Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Income statement
Revenues	$	32,619	$	31,553		$	1,066
Cost of revenues		16,315		15,934			382
Gross margin:		16,304		15,619			684
Operating expenses:
Research and development, net		9,614		9,614			-
Sales and marketing		3,640		3,579			60
General and administrative		2,362		2,362			-
Intangible assets amortization		425		425			-
Total operating expenses:		16,041		15,980			60
Operating loss:		263		(361	)		624
Financial income		492		492			-
Loss before taxes on income		755		131			624
Taxes on income		350		350			-
Net income (loss)		405		(219	)		624

	For the nine months ended September 30, 2018
	As Reported			Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Income statement
Revenues	$	91,381		$	89,335		$	2,046
Cost of revenues		46,311			45,553			758
Gross margin:		45,070			43,782			1,288
Operating expenses:
Research and development, net		27,503			27,503			-
Sales and marketing		11,468			11,357			111
General and administrative		7,612			7,612			-
Intangible assets amortization		1,276			1,276			-
Total operating expenses:		47,859			47,748			111
Operating loss:		(2,789	)		(3,966	)		1,177
Financial income		1,291			1,291			-
Loss before taxes on income		(1,498	)		(2,675	)		1,177
Taxes on income		139			139			-
Net loss		(1,637	)		(2,814	)		1,177

	September 3 0 , 2018
	As Reported			Prior to Adoption of ASC 606			Effect of Change Higher/(Lower)
Balance Sheet
Assets
Trade receivables	$	21,448		$	19,285		$	2,163
Inventories		8,247			9,023			(776	)
Other accounts receivable and prepaid expenses		2,843			2,959			(116	)
Liabilities
Accrued expenses and other accounts payable		(3,783	)		(3,783	)		-
Equity
Accumulated deficit		(110,873	)		(112,143	)		1,271