XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases and Deferred Rent (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Office Building
Salt Lake City, Utah
sqft
Dec. 31, 2013
Office Building
Hod Hasharon
sqft
Dec. 31, 2013
Warehouse
Salt Lake City, Utah
sqft
Dec. 31, 2012
Warehouse
Salt Lake City, Utah
sqft
Dec. 31, 2013
Warehouse
Hong Kong
sqft
Dec. 31, 2013
Warehouse
Austin, Texas
sqft
Dec. 31, 2013
Warehouse
ISRAEL
Minimum
Dec. 31, 2013
Warehouse
ISRAEL
Maximum
Dec. 31, 2013
Warehouse
Tzur Yigal
sqft
Dec. 31, 2013
Warehouse
Tzur Yigal
Minimum
Mar. 31, 2014
Subsequent Event
Manufacturing and Office Facility
Alachua
sqft
Mar. 31, 2014
Subsequent Event
Manufacturing and Office Facility
Alachua
Minimum
Mar. 31, 2014
Subsequent Event
Manufacturing and Office Facility
Alachua
Maximum
Operating Leased Asset                              
Rent expense $ 909 $ 973                          
Amortization of deferred rent 110 42                          
Area leased (sqft)     31,000 4,700 40,000 24,000 5,600 11,100     1,000   46,000    
Lessee arrangements, term of contract                       24 months      
Term of lease commitment                 2 years 4 years       2 years 2 years
Future minimum lease payments                              
2014 914                            
2015 945                            
2016 581                            
2017 260                            
2018 91                            
Thereafter 91                            
Total minimum lease payments $ 2,882