XML 101 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Revenue Recognition and Sales Returns Reserves (Tables)
6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Analysis of Reserve for Sales

An analysis of the reserve for sales returns is as follows:

 

     Six Months Ended
June 30,
 
     2013     2012  

Balance at beginning of year

   $ 483,865      $ 1,429,598   

Provision:

    

Related to current period sales

     —          —     

Related to prior period sales

     (73,303     (100,000
  

 

 

   

 

 

 
     (73,303     (100,000
  

 

 

   

 

 

 

Returns:

    

Related to current period sales

     —          —     

Related to prior period sales

     —          (109,787
  

 

 

   

 

 

 
     —          (109,787
  

 

 

   

 

 

 

Balance at end of period

   $ 410,562      $ 1,219,811