XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment data - Summary of Operational Information Relative to the Company's Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Product sales $ 43,191 $ 34,730 $ 114,972 $ 96,755
Service revenue 1,158 467 2,737 1,051
Net sales 44,349 35,197 117,709 97,806
Cost of products sold 15,138 12,804 42,135 35,975
Cost of services delivered 498 297 1,439 1,542
Gross margin 28,713 22,096 74,135 60,289
Sales, general and administrative expenses 12,441 12,776 39,734 34,898
Research and development expenses 3,759 2,439 10,820 6,444
Income (loss) from operations 12,513 6,881 23,581 18,947
Purchases of property and equipment 844 335 2,066 1,174
Purchases of intangible assets 16 69 125 271
Depreciation and amortization 1,101 1,088 3,368 4,036
TASER Weapons [Member]
       
Segment Reporting Information [Line Items]        
Product sales 40,010 31,627 105,160 89,902
Net sales 40,010 31,627 105,160 89,902
Cost of products sold 12,443 10,908 34,024 31,535
Gross margin 27,567 20,719 71,136 58,367
Sales, general and administrative expenses 10,028 11,131 32,218 30,622
Research and development expenses 1,050 1,160 2,660 3,126
Income (loss) from operations 16,489 8,428 36,258 24,619
Purchases of property and equipment 803 230 1,836 828
Purchases of intangible assets 14 67 123 260
Depreciation and amortization 1,010 1,025 3,078 2,998
Evidence.com & Video [Member]
       
Segment Reporting Information [Line Items]        
Product sales 3,181 3,103 9,812 6,853
Service revenue 1,158 467 2,737 1,051
Net sales 4,339 3,570 12,549 7,904
Cost of products sold 2,695 1,896 8,111 4,440
Cost of services delivered 498 297 1,439 1,542
Gross margin 1,146 1,377 2,999 1,922
Sales, general and administrative expenses 2,413 1,645 7,516 4,276
Research and development expenses 2,709 1,279 8,160 3,318
Income (loss) from operations (3,976) (1,547) (12,677) (5,672)
Purchases of property and equipment 41 105 230 346
Purchases of intangible assets 2 2 2 11
Depreciation and amortization $ 91 $ 63 $ 290 $ 1,038