XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
The Company and Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2013
Channel
Segment
Dec. 31, 2012
Dec. 31, 2011
Business Acquisition [Line Items]                              
Effective date of merger                         Dec. 13, 2011    
Number of operating segments                         3    
Cash and Cash Equivalents [Abstract]                              
Short term investment maturity period                         3 months    
Accounts Receivable [Abstract]                              
Accounts receivable minimum maturity period                         30 days    
Accounts Receivable maximum maturity period                         90 days    
Property and Equipment [Abstract]                              
Estimated useful life                         5 years    
Other Intangible Assets [Abstract]                              
Other intangible assets useful lives                         10 years    
Activity in warranty accrual [Roll Forward]                              
Accrual at beginning of year       $ 1,440       $ 1,661         $ 1,440 $ 1,661  
Additions charged to warranty expense                         1,206 1,497  
Expiring warranties                         (410) (442)  
Claims satisfied                         (1,085) (1,276)  
Total 1,151       1,440       1,661       1,151 1,440 1,661
Less: current portion (1,094)       (1,274)               (1,094) (1,274)  
Long term accrued warranty 57       166               57 166  
Liability for Employee Rights Upon Retirement [Abstract]                              
Number of monthly salary eligible by employee for each year of service as severance pay                         1 month    
Severance expenses                         201 179 185
Revenue Recognition [Abstract]                              
Number of distribution channels                         2    
Period of sales deferred                         14 days    
Advertising Costs [Abstract]                              
Advertising expenses                         71,992 60,651 32,303
Derivatives [Abstract]                              
Balance of derivative instruments 255       402               255 402  
Amount recognized as financing income                         699 289  
Notional amounts of foreign currency derivatives 6,725       8,400               6,725 8,400  
Income Taxes [Abstract]                              
Income tax benefit percentage realized on examination (in hundredths)                         50.00%    
Weighted average number of common and common equivalent shares outstanding [Abstract]                              
Basic number of common shares outstanding (in shares) 19,400,341 19,982,967 20,573,048 20,678,023 20,947,985 21,205,675 20,547,244 18,339,977 13,509,866 12,341,723 10,256,364 10,256,364 20,454,970 20,355,520 11,602,049
Dilutive effect of stock options and warrants (in shares)                         202,270 408,834 0
Diluted number of common and common stock equivalent shares outstanding (in shares) 19,602,611 20,441,262 21,033,349 21,147,583 21,356,819 21,752,845 21,034,814 18,876,163 13,509,866 13,182,818 10,256,364 11,819,587 20,657,240 20,764,354 11,602,049
Common stock options and warrants excluded from computation of diluted earnings per share (in shares)                         2,172,745 1,920,442 1,791,788
Impairment of Long-Lived Assets and Intangibles [Abstract]                              
Asset impairment                         $ 0    
Core technology [Member]
                             
Finite-Lived Intangible Assets [Line Items]                              
Patent costs and licensed technologies useful life                         10 years    
Product technology [Member]
                             
Finite-Lived Intangible Assets [Line Items]                              
Patent costs and licensed technologies useful life                         5 years    
Minimum [Member]
                             
Finite-Lived Intangible Assets [Line Items]                              
Patent costs and licensed technologies useful life                         8 years    
Warranty on Product Sales [Line Items]                              
Period of warranty on product sales                         1 year    
Extended period of warranty on domestic sale of laser equipment                         3 years    
Maximum [Member]
                             
Finite-Lived Intangible Assets [Line Items]                              
Patent costs and licensed technologies useful life                         12 years    
Warranty on Product Sales [Line Items]                              
Period of warranty on product sales                         2 years    
Extended period of warranty on domestic sale of laser equipment                         4 years    
Computer Equipment [Member] | Minimum [Member]
                             
Property and Equipment [Abstract]                              
Estimated useful life                         3 years    
Computer Equipment [Member] | Maximum [Member]
                             
Property and Equipment [Abstract]                              
Estimated useful life                         7 years    
Minimum [Member]
                             
Short-term Deposits [Abstract]                              
Short-term deposits maturity period                         3 months    
Maximum [Member]
                             
Short-term Deposits [Abstract]                              
Short-term deposits maturity period                         1 year    
PhotoMedex, Inc. [Member]
                             
Business Acquisition [Line Items]                              
Percentage of ownership on reverse merger (in hundredths)                         20.00%    
LK Technology [Member]
                             
Business Acquisition [Line Items]                              
Effective date of merger                         Jul. 01, 2013    
Percentage of shares acquired by wholly-owned subsidiary (in hundredths) 100.00%                       100.00%    
Radiancy, Inc. [Member]
                             
Business Acquisition [Line Items]                              
Percentage of ownership on reverse merger (in hundredths)                         80.00%