Related party transactions	3 Months Ended
Mar. 31, 2012
Related party transactions [Abstract]
Related party transactions	10. Related party transactions *Aircraft charter* The Company reimburses Thomas P. Smith, the Chairman of the Board of Directors until February 2012, for business use of his personal aircraft. For the three months ended March 31, 2012 and 2011, the Company incurred expenses of approximately $7,000 and $54,000, respectively, to Thomas P. Smith. At March 31, 2012 and December 31, 2011, there was approximately $2,000 and nil, respectively, of outstanding payables due to Thomas P. Smith. *TASER Foundation* In November 2004, the Company established the TASER Foundation. The TASER Foundation is a 501(c)(3) non-profit corporation and has been granted tax exempt status by the Internal Revenue Service. The TASER Foundation’s mission is to honor the service and sacrifice of local and federal law enforcement officers in the United States and Canada lost in the line of duty by providing financial support to their families. Over half of the initial $1.0 million endowment was contributed directly by TASER International, Inc. employees. The Company bears all administrative costs of the TASER Foundation in order to ensure 100% of all donations are distributed to the families of fallen officers. For the three months ended March 31, 2012 and 2011, the Company incurred $281 and $1,558 in such administrative costs, respectively. The Company is authorized by its Board of Directors to make a discretionary contribution to the TASER Foundation up to a maximum of $200,000 per quarter. For the three months ended March 31, 2012 and 2011, the Company did not make a discretionary contribution to the TASER Foundation. *Consulting services* The Company engages Mark Kroll, a member of the Board of Directors, to provide consulting services. Expenses relating to these services for the three months ended March 31, 2012 and 2011, were approximately $54,000 and $53,000, respectively. At March 31, 2012 and December 31, 2011, the Company had accrued liabilities of approximately $23,000 and $12,500 for these services, respectively.

The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

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+ Details