XML 78 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                              
NET SALES $ 51,835 $ 49,015 $ 45,679 $ 40,767 $ 39,573 $ 33,518 $ 25,573 $ 19,559 $ 17,994 $ 16,116 $ 13,515 $ 11,556 $ 187,296 $ 118,223 $ 59,181
GROSS MARGIN 46,849 44,036 40,590 35,619 35,973 30,170 22,833 16,582 14,883 14,002 11,316 9,651 167,094 105,558 49,853
NET INCOME (LOSS) $ 13,378 $ 6,551 $ 5,430 $ 4,087 $ 3,832 $ 3,700 $ (390) $ (922) $ (1,427) $ (307) $ (757) $ (1,620) $ 29,446 $ 6,220 $ (4,112)
Net income (loss) per common share - basic (in dollars per share) $ 0.13 $ 0.06 $ 0.05 $ 0.04 $ 0.04 $ 0.03 $ 0.00 $ (0.01) $ (0.01) $ 0.00 $ (0.01) $ (0.02) $ 0.28 $ 0.06 $ (0.04)
Net income (loss) per common share - diluted (in dollars per share) $ 0.11 $ 0.06 $ 0.05 $ 0.04 $ 0.03 $ 0.03 $ 0.00 $ (0.01) $ (0.01) $ 0.00 $ (0.01) $ (0.02) $ 0.26 $ 0.05 $ (0.04)