XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Allowance for doubtful accounts
   
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period $ 407,000 $ 49,000
Additions charged to Expense or Revenue 125,000 27,000
Deductions and write-offs (6,000) 0
Balance at End of Period 526,000 76,000
Allowance for product returns
   
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period 215,000 89,000
Additions charged to Expense or Revenue 201,000 190,000
Deductions and write-offs (111,000) (167,000)
Balance at End of Period 305,000 112,000
Allowance for obsolescence
   
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period 322,000 159,000
Additions charged to Expense or Revenue 24,000 25,000
Deductions and write-offs (23,000) 0
Balance at End of Period $ 323,000 $ 184,000