Facility covenants include an annual capital expenditure limit of $10,000

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- Definition

Debt Instrument, Covenant, Minimum EBITDA

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No definition available.

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- Definition

Debt Instrument, Covenant, Minimum Working Capital

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Name Accounting Standards Codification
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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Debt Financing (Detail)		6 Months Ended
Debt Financing (Detail)	Jun. 26, 2015 CNY (¥)	Jun. 30, 2016 USD ($)	Jun. 30, 2015 USD ($)	Jul. 31, 2017 USD ($)	Jun. 24, 2016 CNY (¥)	Jun. 24, 2016 USD ($)	May 31, 2016 USD ($)	May 09, 2016 USD ($)	Dec. 31, 2015 USD ($)
Basis spread on variable rate (as percent)		3.00%
Annual capital expenditure limit		$ 5,000,000
Domestic Line of Credit
Letters of credit, amount outstanding		$ 5,012,000							$ 7,803,000
Line of credit, commitment fee percentage		0.25%
China Facility
Line of credit, maximum borrowing capacity	¥ 35,000,000				¥ 6,500,000.0	$ 979,000
Line of credit, amount outstanding		$ 0
Interest paid		0	$ 30,000
Standby Letters of Credit
Letters of credit, amount outstanding		103,000							57,000
Line of credit, remaining borrowing capacity		876,000							$ 5,335,000
Amended Amount
Line of credit, maximum borrowing capacity		15,000,000					$ 6,000,000	$ 7,000,000
Amount Available for Increase Upon Approval of Lender
Line of credit, maximum borrowing capacity		25,000,000
Base Rate \| China Facility
Basis spread on variable rate (as percent)	125.00%
Debt Instrument, Redemption, Period One \| Revolving Credit Facility
Minimum EBITDA		500,000
Debt Instrument, Redemption, Period Two \| Revolving Credit Facility
Minimum EBITDA		1,000,000
Minimum working capital		$ 35,000
Scenario, Forecast \| Subsequent Event \| Amended Amount
Line of credit, maximum borrowing capacity				$ 5,000,000