XML 53 R11.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accrued Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2015
Accrued Liabilities [Abstract] |
Accrued Liabilities | Note 4. Accrued Liabilities The components of accrued liabilities are summarized below (in thousands):
|  | March31, 2015 |  |  | December31, 2014 |
Accrued product warranty |  | $ | 392 |  |  | $ | 802 |
Accrued compensation and related charges |  |  | 1,718 |  |  |  | 2,656 |
Current portion of royalty payments |  |  | 744 |  |  |  | 800 |
Dividends payable by consolidated joint ventures |  |  | 646 |  |  |  | 563 |
Accrued professional services |  |  | 304 |  |  |  | 509 |
Accrued income taxes |  |  | 110 |  |  |  | 119 |
Other accrued liabilities |  |  | 1,901 |  |  |  | 2,185 |
|  | $ | 5,815 |  |  | $ | 7,634 |

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 SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration