XML 47 R11.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2015
Accrued Liabilities [Abstract] |
Accrued Liabilities | 5. ACCRUED LIABILITIES Accrued liabilities consisted of the following:
|  | September 30, |  | December 31,
|  | 2015 |  | 2014
Accrued bonus |  | $ | 5,082 |  | $ | 4,915
Accrued commissions |  |  | 4,526 |  |  | 4,477
Accrued payroll and employee-related expenses |  |  | 3,195 |  |  | 2,281
Accrued taxes and value-added taxes payable |  |  | 725 |  |  | 1,272
Accrued royalties |  |  | 361 |  |  | 442
Other accrued liabilities |  |  | 298 |  |  | 399
Sales returns allowance |  |  | 133 |  |  | 135
Accrued non-employee stock options |  |  | — |  |  | 120
Total |  | $ | 14,320 |  | $ | 14,041

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration