XML 48 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Enterprise-Wide Disclosures
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment and Enterprise-Wide Disclosures
8. Segment and Enterprise-Wide Disclosures

The FASB establishes standards for reporting information regarding operating segments in financial statements. Operating segments are identified as components of an enterprise about which separate, discrete financial information is available for evaluation by the chief operating decision-maker in making decisions on how to allocate resources and assess performance. We view our operations and manage our business as one operating segment. No discrete operating information is prepared by us except for product sales by product line and by legal entity for local reporting purposes.

Most of our revenues were generated in the United States, Germany, Japan, Canada and other European countries, and substantially all of our assets are located in the United States. Net sales to unaffiliated customers by country were as follows:

 

     Three months ended      Nine months ended  
     September 30,      September 30,  
     2013      2012      2013      2012  
     (in thousands)  

United States

   $ 9,506       $ 8,811       $ 28,820       $ 27,191   

Germany

     1,805         1,419         5,166         4,149   

Japan

     609         667         1,779         1,955   

Other countries

     3,380         2,748         10,868         8,639   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net Sales

   $ 15,300       $ 13,645       $ 46,633       $ 41,934