XML 45 R35.htm IDEA: XBRL DOCUMENT

NET SALES (Deferred revenue and are included in Accrued expenses and other liabilities on the Consolidated Balance Sheets) (Details 3) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017	Mar. 31, 2017	Dec. 31, 2016
Accrued expenses and other current liabilities
Disaggregation of Revenue [Line Items]
Deferred current revenue	$ 1,315	$ 864	$ 614	$ 416

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

+ References + Details