XML 47 R11.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2015
Accrued Liabilities [Abstract] |
Accrued Liabilities | Note 4. Accrued Liabilities The components of accrued liabilities are summarized below (in thousands):
|  | June 30, 2015 |  |  | December 31, 2014 |
Accrued compensation and related charges |  | $ | 1,694 |  |  | $ | 2,656 |
Current portion of royalty payments |  |  | 688 |  |  |  | 800 |
Accrued product warranty |  |  | 668 |  |  |  | 802 |
Accrued professional services |  |  | 418 |  |  |  | 509 |
Dividends payable by consolidated joint ventures |  |  | 566 |  |  |  | 563 |
Accrued income taxes |  |  | 279 |  |  |  | 119 |
Other accrued liabilities |  |  | 1,730 |  |  |  | 2,185 |
|  | $ | 6,043 |  |  | $ | 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 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_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration