XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Segment
Mar. 31, 2016
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments of company | Segment 2  
Segment Reporting Information [Line Items]    
Product sales $ 67,491 $ 50,675
Service revenue 11,751 4,855
Net sales 79,242 55,530
Cost of products sold 27,072 17,455
Cost of services delivered 3,500 1,173
Gross margin 48,670 36,902
Sales, general and administrative 30,857 24,833
Research and development 12,463 6,927
Income from operations 5,350 5,142
Purchase of property and equipment 2,343 1,280
Purchase of intangible assets 95 98
Purchase of property and equipment and intangible assets in connection with business acquisition 6,479 0
Depreciation and amortization 1,604 901
Operating Segments | TASER Weapons    
Segment Reporting Information [Line Items]    
Product sales 57,671 45,834
Service revenue 0 0
Net sales 57,671 45,834
Cost of products sold 18,026 14,077
Cost of services delivered 0 0
Gross margin 39,645 31,757
Sales, general and administrative 17,216 15,272
Research and development 2,212 1,120
Income from operations 20,217 15,365
Purchase of property and equipment 933 1,071
Purchase of intangible assets 64 62
Purchase of property and equipment and intangible assets in connection with business acquisition 0 0
Depreciation and amortization 841 572
Operating Segments | Software and Sensors    
Segment Reporting Information [Line Items]    
Product sales 9,820 4,841
Service revenue 11,751 4,855
Net sales 21,571 9,696
Cost of products sold 9,046 3,378
Cost of services delivered 3,500 1,173
Gross margin 9,025 5,145
Sales, general and administrative 13,641 9,561
Research and development 10,251 5,807
Income from operations (14,867) (10,223)
Purchase of property and equipment 1,410 209
Purchase of intangible assets 31 36
Purchase of property and equipment and intangible assets in connection with business acquisition 6,479 0
Depreciation and amortization $ 763 $ 329