XML 35 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Property, Plant and Equipment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Property, Plant and Equipment [Line Items]        
Depreciation expense $ 0.1 $ 0.1 $ 0.2 $ 0.2
Depreciation expense, capital leases $ 0.1 $ 0.1 $ 0.1 $ 0.1
Leasehold Improvements | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     1 year  
Leasehold Improvements | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     10 years  
Furniture and Fixtures | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     3 years  
Furniture and Fixtures | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     7 years  
Production Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     3 years  
Production Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     7 years  
Computer Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     3 years  
Computer Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     7 years  
Research and Development Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     2 years  
Research and Development Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, estimated useful lives     7 years