Supplementary Balance Sheet Information - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Accounts Receivable [Abstract] | ||
Allowances for doubtful accounts | $ 800,000 | $ 1,200,000 |
Provision for sales returns | 210,000 | 210,000 |
Provision for excess and obsolete inventory | 1,900,000 | 1,700,000 |
Disposal of internally developed software | 505,000 | |
Assets Held Under Capital Lease | ||
Accounts Receivable [Abstract] | ||
Capital leased assets, Gross | $ 378,000 | 378,000 |
Accumulated depreciation related to assets held under capital lease | $ 227,000 |
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- References No definition available.
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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 Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation reserve for inventory. 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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- Details
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