Non-Recurring Event (Details Textual) (USD $)
|
3 Months Ended | 6 Months Ended |
---|---|---|
Jun. 30, 2012
|
Jun. 30, 2012
|
|
Non Recurring Event (Textual) [Abstract] | ||
Increase in inventory | $ 1,100,000 | |
Decrease in account receivable | 1,100,000 | |
De-recognized of account receivable | 155,000 | |
De-recognized Accrued Warranties | 142,000 | |
Reversal of accrued sales and marketing service liabilities | 350,000 | |
Decrease in revenues | 1,100,000 | |
Decrease in cost of revenues | 1,100,000 | |
Purchase Price of HSIC's Inventory | $ 1,100,000 |
X | ||||||||||
- Definition
Agreed upon purchase price of HSIC's inventory of Waterlase MD Turbo laser systems as provided for in the 2012 Termination Agreement, a non-recurring event. No definition available.
|
X | ||||||||||
- Definition
Decreased cost of revenues pursuant to two thousand and twelve termination agreement. No definition available.
|
X | ||||||||||
- Definition
Decreased receivables pursuant to two thousand and twelve termination. No definition available.
|
X | ||||||||||
- Definition
Decreased revenues pursuant to two thousand and twelve termination agreement. No definition available.
|
X | ||||||||||
- Definition
Derecognized accounts receivable pursuant to two thousand and twelve termination agreement. No definition available.
|
X | ||||||||||
- Definition
Derecognized accrued warranties pursuant to two thousand and twelve termination. No definition available.
|
X | ||||||||||
- Definition
Increased inventory pursuant to two thousand and twelve termination. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Reversal of sales and marketing service liabilities pursuant to two thousand and twelve termination agreement. No definition available.
|