XML 49 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Intangible Assets and Goodwill

The changes in the carrying amounts of finite-life intangible assets and goodwill for the years ended December 31, 2016 and 2015 are as follows (in thousands):

		December 31, 2016
Other intangibles, net:
Beginning balance		$	9,031
Increase			—
Amortization			(584	)
Ending balance			8,447
Goodwill, net:
Beginning balance			3,922
Increase (decrease)			—
Ending balance			3,922
Total goodwill and other intangibles, net		$	12,369

		December 31, 2015
Other intangibles, net:
Beginning balance		$	9,415
Increase			13
Amortization			(397	)
Ending balance			9,031
Goodwill, net:
Beginning balance			3,922
Increase (decrease)			—
Ending balance			3,922
Total goodwill and other intangibles, net		$	12,953

Product Revenues, Classified by Geographic Location

Product revenues, classified by geographic location, are as follows (in thousands):

		Years ended December 31,
		2016								2015
		Product Revenues				% of Total				Product Revenues				% of Total
Americas		$	936				20	%		$	982				20	%
Japan			3,279				71	%			2,394				50	%
EMEA			379				8	%			675				14	%
Asia Pacific			62				1	%			787				16	%
Total product revenues		$	4,656				100	%		$	4,838				100	%

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ 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=68060357&loc=d3e9038-108599

+ Details

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

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

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