XML 40 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727

Geographic Information and Concentrations of Risk (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Geographic Concentration of Net Revenues

The following table details the Company’s concentration of net revenues by geographic region based on shipping destination:

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
United States and Canada	96.3	%		88.5	%		96.2	%		90.2	%
Latin America	0.7			1.0			0.7			1.1
Europe, Middle East, Africa and other	2.8			9.8			3.0			7.4
Asia and Australia	0.2			0.7			0.1			1.3
	100.0	%		100.0	%		100.0	%		100.0	%

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.1)



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration