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