XML 73 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note 7 - Balance Sheet Details (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross	$ 10,598	$ 11,253

X

- Definition

Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 13.A.2.Q2 Response)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant