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NON-RECURRING EVENT - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended |
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Sep. 30, 2012
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Sep. 30, 2012
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| Non Recurring Event [Line Items] | ||
| Purchase Price of HSIC's Inventory | $ 1,100,000 | |
| 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 |
| X | ||||||||||
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- 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.
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| X | ||||||||||
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- Definition
Decreased cost of revenues pursuant to two thousand and twelve termination agreement. No definition available.
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| X | ||||||||||
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- Definition
Decreased receivables pursuant to two thousand and twelve termination. No definition available.
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| X | ||||||||||
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- Definition
Decreased revenues pursuant to two thousand and twelve termination agreement. No definition available.
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| X | ||||||||||
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- Definition
Derecognized accounts receivable pursuant to two thousand and twelve termination agreement. No definition available.
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| X | ||||||||||
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- Definition
Derecognized accrued warranties pursuant to two thousand and twelve termination. No definition available.
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| X | ||||||||||
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- Definition
Increased inventory pursuant to two thousand and twelve termination. No definition available.
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| X | ||||||||||
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- Definition
Reversal of sales and marketing service liabilities pursuant to two thousand and twelve termination agreement. No definition available.
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| X | ||||||||||
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- Details
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