XML 41 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets [Parenthetical] - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Adjustments for chargebacks and other allowances $ 7,724 $ 8,708
Treasury Stock, Shares 4,892 0
Preferred Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 1,666,667 1,666,667
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock    
Common Stock, Par Value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, Authorized Shares 33,333,334 33,333,334
Common Stock, Issued Shares 11,444,203 11,387,860
Common Stock, Outstanding Shares 11,439,311 11,387,860
Class C special stock    
Common Stock, Par Value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, Authorized Shares 781,281 781,281
Common Stock, Issued Shares 10,864 10,864
Common Stock, Outstanding Shares 10,864 10,864