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Supplementary Balance Sheet Information - Additional Information (Detail) (USD $)
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12 Months Ended | |||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2012
Land and Building
Floss, Germany
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Aug. 21, 2012
Land and Building
Floss, Germany
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| Accounts And Other Receivables [Line Items] | ||||
| Allowances for doubtful accounts | $ 573,000 | $ 304,000 | ||
| Provision for sales returns | 110,000 | 110,000 | ||
| Provision for excess inventory and obsolete inventory | 2,800,000 | 1,900,000 | ||
| Purchase price of land and building | 136,000 | |||
| Net proceeds from sale of land and building | 124,000 | |||
| Gain on sale of land and building | 3,000 | |||
| Required impairment charges of remaining land & building | $ 0 | |||
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- Details
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation account as of the balance sheet date which reduces the carrying amount of inventory to net realizable value; takes into consideration such factors as market value, excessive quantities based on expected sales, technological obsolescence, and shrinkage. May also provide for estimated product returns or price concessions pertaining to product cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The difference between the proceeds received and the carrying value of the long-lived asset. If the proceeds received exceeds the carrying value of the long-lived asset, then there is a gain. If the proceeds received is less than the carrying value of the long-lived asset, then there is a loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amounts received from the disposal of the long-lived asset during or after the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total deduction from sales during the period arising from goods returned by customers (other than under warranty provisions) and price reductions (allowance, price protection agreements) given by the entity. Returns and allowances are a deduction from gross revenue in arriving at net revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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