XML 85 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details Textual)
12 Months Ended
Dec. 31, 2014
USD ($)
Customer
Dec. 31, 2013
USD ($)
Customer
Dec. 31, 2012
USD ($)
Customer
Dec. 31, 2014
Sales Revenue, Net [Member]
Dec. 31, 2013
Sales Revenue, Net [Member]
Dec. 31, 2012
Sales Revenue, Net [Member]
Dec. 31, 2013
Customer Two [Member]
Accounts Receivable [Member]
Dec. 31, 2014
Customer Three [Member]
Accounts Receivable [Member]
Dec. 31, 2014
Hewlett Packard [Member]
Sales Revenue, Net [Member]
Dec. 31, 2014
Kobo Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2013
Kobo Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2012
Kobo Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2014
Leap Frog Enterprises Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2013
Leap Frog Enterprises Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2013
Netronix Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2014
Sony Corporation [Member]
Sales Revenue, Net [Member]
Dec. 31, 2013
Sony Corporation [Member]
Sales Revenue, Net [Member]
Dec. 31, 2012
Sony Corporation [Member]
Sales Revenue, Net [Member]
Dec. 31, 2012
Amazon Inc [Member]
Sales Revenue, Net [Member]
Dec. 31, 2014
UNITED STATES
USD ($)
Dec. 31, 2013
UNITED STATES
Dec. 31, 2014
Sweden
EUR (€)
Dec. 31, 2013
Sweden
Dec. 31, 2014
JAPAN
JPY (¥)
Dec. 31, 2014
KOREA, REPUBLIC OF
KRW
Summary of Significant Accounting Policies (Textual)                                                  
Basic deposit coverage limits per owner and customer                                       $ 250,000us-gaap_CashFDICInsuredAmount
/ us-gaap_StatementGeographicalAxis
= country_US
  € 100,000us-gaap_CashFDICInsuredAmount
/ us-gaap_StatementGeographicalAxis
= country_SE
  ¥ 10,000,000us-gaap_CashFDICInsuredAmount
/ us-gaap_StatementGeographicalAxis
= country_JP
50,000,000us-gaap_CashFDICInsuredAmount
/ us-gaap_StatementGeographicalAxis
= country_KR
Excess of insurance limits 5,700,000neond_ExcessOfInsuranceLimits                                                
Allowance for doubtful accounts 167,000us-gaap_AllowanceForDoubtfulAccountsReceivable                                                 
Environmental Costs Recognized, Capitalized in Period 200,000us-gaap_EnvironmentalCostsRecognizedCapitalizedInPeriod 736,000us-gaap_EnvironmentalCostsRecognizedCapitalizedInPeriod                                              
Foreign currency translation gain (loss) 138,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 6,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (8,000)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax                                            
Foreign currency translation included in general and administrative expense (37,000)us-gaap_OtherSellingGeneralAndAdministrativeExpense (155,000)us-gaap_OtherSellingGeneralAndAdministrativeExpense (50,000)us-gaap_OtherSellingGeneralAndAdministrativeExpense                                            
Concentration risk, Percentage       10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
56.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_AccountsReceivableMember
/ us-gaap_MajorCustomersAxis
= neond_CustomerTwoMember
87.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_AccountsReceivableMember
/ us-gaap_MajorCustomersAxis
= neond_CustomersThreeMember
24.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_HewlettPackardMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_KoboIncMember
28.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_KoboIncMember
26.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_KoboIncMember
11.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_LeapFrogEnterprisesIncMember
12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_LeapFrogEnterprisesIncMember
18.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_NetronixIncMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_SonyCorporationMember
11.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_SonyCorporationMember
17.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_SonyCorporationMember
32.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_MajorCustomersAxis
= neond_AmazonIncMember
85.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementGeographicalAxis
= country_US
90.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementGeographicalAxis
= country_US
14.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementGeographicalAxis
= country_SE
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_StatementGeographicalAxis
= country_SE
   
Advertising costs $ 172,000us-gaap_AdvertisingExpense $ 141,000us-gaap_AdvertisingExpense $ 312,000us-gaap_AdvertisingExpense                                            
Weighted-average exchange rate for consolidated statements of operations (Japanese Yen to one U.S. Dollar) 105.84neond_WeightedAverageExchangeRateForStatementsOfOperationsAndComprehensiveLossOne 97.58neond_WeightedAverageExchangeRateForStatementsOfOperationsAndComprehensiveLossOne                                              
Exchange rate for the consolidated balance sheets (Japanese Yen to one U.S. Dollar) 119.93neond_ForeignCurrencyExchangeRateTranslationOne 105.22neond_ForeignCurrencyExchangeRateTranslationOne                                              
Weighted-average exchange rate for consolidated statements of operations (South Korean won to one U.S. Dollar) 1050.63%neond_WeightedAverageExchangeRateForTheConsolidatedStatementOfOperationsAndOfComprehensiveLossTwo                                                
Exchange rate for the consolidated balance sheets (South Korean Won to one U.S. Dollar ) 1096.73%neond_ForeignCurrencyExchangeRateTranslationTwo                                                
Weighted-average exchange rate (Swedish Krona to one U.S. Dollar) 6.86neond_WeightedAverageExchangeRateForStatementsOfOperationsAndComprehensiveLoss 6.51neond_WeightedAverageExchangeRateForStatementsOfOperationsAndComprehensiveLoss 6.78neond_WeightedAverageExchangeRateForStatementsOfOperationsAndComprehensiveLoss                                            
Exchange rate for the consolidated balance sheets (Swedish Krona to one U.S. Dollar) 7.80us-gaap_ForeignCurrencyExchangeRateTranslation1 6.48us-gaap_ForeignCurrencyExchangeRateTranslation1                                              
Number of customers 32neond_NumberOfCustomers 29neond_NumberOfCustomers 20neond_NumberOfCustomers