XML 73 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Allowance for doubtful accounts $ 254us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 148us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Common stock, par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 90,000,000us-gaap_CommonStockSharesAuthorized 90,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Shares, Issued 26,247,000us-gaap_CommonStockSharesIssued 25,247,000us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 25,588,000us-gaap_CommonStockSharesOutstanding 24,785,000us-gaap_CommonStockSharesOutstanding
Treasury stock, shares 659,000us-gaap_TreasuryStockShares 462,000us-gaap_TreasuryStockShares
Redeemable Preferred Stock, Series A-1 [Member]    
Redeemable preferred stock, par value $ 0.001us-gaap_TemporaryEquityParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
$ 0.001us-gaap_TemporaryEquityParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
Redeemable preferred stock, shares authorized 0us-gaap_TemporaryEquitySharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
0us-gaap_TemporaryEquitySharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
Redeemable preferred stock, shares issued 0us-gaap_TemporaryEquitySharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
0us-gaap_TemporaryEquitySharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
Redeemable preferred stock, shares outstanding 0us-gaap_TemporaryEquitySharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
0us-gaap_TemporaryEquitySharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_RedeemablePreferredStockMember
Series A-2 Preferred Stock [Member]    
Preferred stock, par value $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
$ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
Preferred stock, shares authorized 0us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
0us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ContingentConvertiblePreferredStockMember
Preferred Stock [Member]    
Preferred stock, par value $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
$ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
Preferred stock, shares authorized 10,000,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
10,000,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember
0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredStockMember