Major Types of Debt and Equity Securities [Axis]
Corporate Bonds and Notes [Member]
Municipal Bonds [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Trade Names [Member]
Range [Axis]
Minimum [Member]
Patents and Technological Know-how [Member]
Proprietary Software [Member]
Other Intangible Assets [Member]
Maximum [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 2 [Member]
Plan Name [Axis]
1998 Incentive Plan [Member]
2007 Equity Incentive Plan [Member]
Title of Individual [Axis]
Employees and Directors [Member]
1998 Incentive Plan and 2007 Equity Incentive Plan [Member]
2015 Employee Stock Purchase Plan [Member]
Directors And Officers [Member]
Other Employees [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Business Acquisition [Axis]
Spontania [Member]
Sabine, Inc. [Member]
Contingent Consideration by Type [Axis]
Cash [Member]
Earn-out Payments [Member]
Restricted Stock [Member]
Currency [Axis]
EURO [Member]
Contingent Consideration [Member]
Property, Plant and Equipment, Type [Axis]
Office Furniture and Equipment [Member]
Leasehold Improvements [Member]
Manufacturing and Test Equipment [Member]
Geographical [Axis]
Salt Lake City, Utah [Member]
Lease Arrangement, Type [Axis]
Office Building [Member]
Warehouse [Member]
Austin, Texas [Member]
Concentration Risk Benchmark [Axis]
Sales Revenues [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Accounts Receivable [Member]
Income Tax Authority [Axis]
Foreign Tax Authority [Member]
SPAIN [Member]
HONG KONG [Member]
Internal Revenue Service (IRS) [Member]
Gainsville, Florida [Member]
Employee Stock Purchase Plan [Member]
Award Date [Axis]
March 9 to March 31 [Member]
April 1 to June 30 [Member]
July 1 to September 30 [Member]
October 1 to December 31 [Member]
United States [Member]
All Other Countries [Member]
Renewed and Extended [Member]
Board of Directors [Member]
Scenario [Axis]
March 1, 2017 [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filer
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Trading Symbol
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities
Receivables, net of allowance for doubtful accounts of $187 and $54, as of December 31, 2016 and 2015 respectively
Inventories
Distributor channel inventories
Prepaid expenses and other assets
Total current assets
Long-term marketable securities
Long-term inventories, net
Property and equipment, net
Intangibles, net
Goodwill
Deferred income taxes
Other assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Deferred product revenue
Total current liabilities
Deferred rent
Other long-term liabilities
Total liabilities
Shareholders' equity:
Common stock, par value $0.001, 50,000,000 shares authorized, 8,812,644 and 9,183,957 shares issued and outstanding as of December 31, 2016 and 2015 respectively
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total shareholders' equity
Total liabilities and shareholders' equity
Allowance for doubtful accounts
Common stock par value
Common stock shares authorized
Common stock shares issued
Common stock shares outstanding
Income Statement [Abstract]
Revenue
Cost of goods sold
Gross profit
Operating expenses:
Sales and marketing
Research and product development
General and administrative
Total operating expenses
Operating income
Other income, net
Income before income taxes
Provision for income taxes
Net income
Basic earnings per common share
Diluted earnings per common share
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Comprehensive income:
Net income
Other comprehensive income:
Unrealized gain (loss) on available-for-sale securities, net of tax
Change in foreign currency translation adjustment
Comprehensive income
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Exercise of stock options
Exercise of stock options, shares
Stock repurchased
Stock repurchased, shares
Cash dividends, per share
Stock issued - Sabine acquisition
Stock issued - Sabine acquisition, shares
Tax benefit - stock option exercises
Stock-based compensation expense
Stock-based compensation expense, shares
Proceeds from employee stock purchase plan
Proceeds from employee stock purchase plan, shares
Unrealized gain on available-for-sale securities, net of tax
Foreign currency translation adjustment
Options repurchased
Balance
Balance, shares
Statement of Stockholders' Equity [Abstract]
Cash dividends, per share
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense
Amortization of deferred rent
Stock-based compensation expense
Provision for (recoveries of) doubtful accounts, net
Write-down of inventory to net realizable value
Loss on disposal of assets
Tax benefit from exercise of stock options
Deferred income taxes
Changes in operating assets and liabilities:
Receivables
Inventories
Prepaid expenses and other assets
Accounts payable
Accrued liabilities
Income taxes payable
Deferred product revenue
Other long-term liabilities
Net cash provided by operating activities
Cash flows from investing activities:
Payment towards business acquisitions
Purchase of property and equipment
Purchase of intangibles
Proceeds from maturities and sales of marketable securities
Purchase of marketable securities
Net cash used in investing activities
Cash flows from financing activities:
Net proceeds from equity-based compensation programs
Repurchase and cancellation of stock options
Tax benefits from equity-based compensation programs
Stock registration costs
Dividend payments
Payments for stock repurchases
Net cash used in financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Issuance of common stock in connection with acquisition of Sabine
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Description, Basis of Presentation and Significant Accounting Policies
Investments, Debt and Equity Securities [Abstract]
Marketable Securities
Business Combinations [Abstract]
Business Combinations, Goodwill and Intangibles
Inventory Disclosure [Abstract]
Inventories
Property, Plant and Equipment [Abstract]
Property and Equipment
Leases [Abstract]
Leases and Deferred Rent
Payables and Accruals [Abstract]
Accrued Liabilities
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Payments
Risks and Uncertainties [Abstract]
Significant Customers
Fair Value Disclosures [Abstract]
Fair Value Measurements
Income Tax Disclosure [Abstract]
Income Taxes
Segment Reporting [Abstract]
Geographic Sales Information
Subsequent Events [Abstract]
Subsequent Events
Fiscal Year
Consolidation
Use of Estimates
Foreign Currency Translation
Concentration Risk
Cash Equivalents
Marketable Securities
Accounts Receivable
Inventories
Property and Equipment
Goodwill and Intangible Assets
Impairment of Long-Lived Assets
Revenue Recognition
Sales and Similar Taxes
Shipping and Handling Costs
Warranty Costs
Advertising
Research and Product Development Costs
Income Taxes
Earnings Per Share
Share-Based Payment
Recent Accounting Pronouncements
Schedule of Allowance for Doubtful Accounts Activity
Schedule of Deferred Revenue and Associated Cost of Goods Sold and Gross Profit
Schedule of Product Warranty Liability
Schedule of Basic and Earnings Per Common Share
Schedule of Available-for-sale Securities Reconciliation
Schedule of Maturities of Marketable Securities
Schedule of Available-for-sale Securities
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Schedule of Business Acquisition, Consideration Transferred
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Goodwill
Schedule of Intangible Assets
Schedule of Estimated Future Amortization Expense of Intangible Assets
Schedule of Inventory, Net of Reserves
Schedule of Property and Equipment
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Accrued Liabilities
Schedule of Share-based Compensation - Black-Scholes Assumptions
Schedule of Stock Option Activity
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity
Schedule of Current Stock Repurchase Program
Schedules of Concentration of Risk, by Risk Factor of Sales Revenue and Accounts Receivable
Schedule of Fair Value Assets and Liabilities Measured On Recurring Basis
Schedule of Income Before Income Tax, Domestic and Foreign
Schedule of Components of Provision for Income Taxes
Schedule of Income Tax Provision for Federal Statutory Income Tax Rate
Schedule of Deferred Tax Assets and Liabilities
Schedule of Reconciliation of Uncertain Tax Positions
Schedule of Revenue by Geographic Area
Marketable securities recognized, other than temporary impairments, amount
Value of advance replacement units
Property and equipment estimated useful lives
Product return policy, number of days
Product return policy not to exceed net purchases during preceeding quarter, percent
Advertising expenses
Valuation allowance
Balance at beginning of the year
Allowance increase (decrease)
Write offs, net of recoveries
Balance at end of the year
Deferred revenue
Deferred cost of goods sold
Deferred gross profit
Balance at the beginning of year
Accruals/additions
Usage/claims
Balance at end of year
Basic weighted average shares
Dilutive common stock equivalents using treasury stock method
Diluted weighted average shares
Basic earnings per common share:
Diluted earnings per common share:
Weighted average options outstanding
Anti-dilutive options not included in the computation
Amortized cost
Gross unrealized holding gains
Gross unrealized holding losses
Estimated fair value
Amortized cost Due within one year
Amortized cost Due after one year through five years
Amortized cost Due after five years through ten years
Amortized cost Total available-for-sale securities
Estimated fair value Due within one year
Estimated fair value Due after one year through five years
Estimated fair value Due after five years through ten years
Estimated fair value Total available-for-sale securities
Less than 12 Months - Estimated Fair Value
Less than 12 Months - Gross Unrealized Holding Losses
More than 12 Months - Estimated Fair Value
More than 12 Months - Gross Unrealized Holding Losses
Total Estimated Fair Value
Total Gross Unrealized Holding Losses
Consideration paid
Number of shares of restricted common stock issued
Total acquisition related expenses
Amortization of intangibles
Cash
Accounts receivable
Inventories
Prepaid and other
Intangibles
Property and equipment
Other long-term assets
Goodwill
Deferred tax asset
Trade accounts payable
Accrued liabilities
Stock registration costs
Total
Beginning goodwill, gross
Beginning accumulated impairment losses
Balance at the beginning of the year
Goodwill acquired during the year
Ending goodwill, gross
Ending accumulated impairment losses
Balance at end of year
Estimated useful lives
Total intangible assets
Accumulated amortization
Total intangible assets, net
Goodwill and Intangible Assets Disclosure [Abstract]
2017
2018
2019
2020
2021
Thereafter
Finite-Lived Intangible Assets, Net
Current finished goods do not include distributor channel inventories amount
Losses incurred on valuation of inventory and write-off of obsolete inventory
Raw materials
Finished goods
Current Inventories
Raw materials
Finished goods
Long-term Inventories
Depreciation expense on property and equipment
Property and equipment, Estimated useful life
Property and equipment, gross
Accumulated depreciation and amortization
Property and equipment, net
Rent expense
Amortization of deferred rent
Area leased
Lease expiration date
Lease renewal term
Term of lease commitment
2017
2018
2019
2020
2021
Total minimum lease payments
Accrued salaries and other compensation
Sales and marketing programs
Product warranty
Other accrued liabilities
Total
Long-term purchase commitment, amount
Uncertain tax positions
Attorneys' fees
Pretax gross expenses
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options granted
Stock options vested period
Stock options accelerated vesting shares
Maximum number of stock options grants
Stock options vesting description
Share-based payment award, expiration period
Number of stock options shares outstanding
Number of stock options shares authorized and unissued
Weighted average per share fair value of option granted
Total intrinsic value of options exercised
Total pre-tax compensation cost related to stock options
Tax benefit compensation cost related to stock options
Unrecognized compensation cost related to stock options
Unrecognized compensation cost related to stock options, recognized period
Number of shares available for offerings
Percentage of shares excess of combined voting power of parents and subsidiary
Number of stock options shares purchased under the plan during the period
Number of stock options fair value purchased under the plan during the period
Percentage of common stock purchase of period at price equal to fair market value
Percentage of fair value of common stock discount
Stock repurchase program share amount
Stock repurchase program shares
Dividend per share
Dividend declared date
Dividend date to be paid
Dividend date of record
Average purchase price per share
Risk-free interest rate, average
Expected option life, average
Expected price volatility, average
Expected dividend yield
Number of shares Options, Outstanding at beginning of period
Number of shares Options, Granted
Number of shares Options, Reinstated
Number of shares Options, Expired and canceled
Number of shares Options, Forfeited prior to vesting
Number of shares Options, Exercised
Number of shares Options, Outstanding at end of period
Number of shares Options, Vested and Expected to Vest
Number of shares Options, Vested at end of period
Weighted Average Exercise Price, Outstanding at beginning of period
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Reinstated
Weighted Average Exercise Price, Expired and canceled
Weighted Average Exercise Price, Forfeited prior to vesting
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Outstanding at end of period
Weighted Average Exercise Price, Vested and Expected to Vest
Weighted Average Exercise Price, Vested at end of period
Weighted Average Remaining Contractual Term (Years)
Weighted Average Remaining Contractual Term (Years), Vested and Expected to Vest
Weighted Average Remaining Contractual Term (Years), Vested
Aggregate Intrinsic Value
Aggregate Intrinsic Value, Vested and Expected to Vest
Aggregate Intrinsic Value, Vested
Shares purchased under ESPP plans
Plan compensation expense
Total Number of Shares Purchased
Average Price Paid per Share
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs
Concentration risk, percentage
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Line Items]
Measurement Frequency [Axis]
Investments, Fair Value Disclosure
Operating loss carryforwards
Operating loss carryforwards expiration date description
Discrete tax benefit
Unrecognized tax benefits, income tax penalties and interest accrued
Domestic
Foreign
Total
Current, Federal
Current, State
Current, Foreign
Total current
Deferred, Federal
Deferred, State
Deferred, foreign
Deferred provision before change in valuation allowance
Change in valuation allowance
Total deferred
(Provision) for income taxes
Tax (provision) at Federal statutory rate
State income tax (provision), net of federal benefit
Research and development tax credits
Foreign earnings or losses taxed at different rates
Other
Change in valuation allowance
Tax (provision)
Deferred revenue
Basis difference in intangible assets
Inventory reserve
Net operating loss carryforwards
Research and development tax credits
Accrued expenses
Stock-based compensation
Allowance for sales returns and doubtful accounts
Difference in property and equipment basis
Other
Total net deferred income tax asset
Less: Valuation allowance
Net deferred income tax asset (liability)
Balance - beginning of year
Additions based on tax positions related to the current year
Additions for tax positions of prior years
Reductions for tax positions of prior years
Settlements
Lapse in statutes of limitations
Uncertain tax positions, ending balance
Dividend price per share
Dividend paid date
Dividend record date
Repurchase shares of common stock
Corporate Bonds And Notes [Member]
Current Inventories Net of Reserves.
Directors And Officers [Member]
Employees [Member]
Inventory, Noncurrent, Finished Goods, Net of Reserves.
Inventory, Noncurrent, Raw Materials, Net of Reserves.
1998 Incentive Plan and 2007 Equity Incentive Plan [Member]
1998 Incentive Plan [Member]
Other Employees [Member]
Patents and Technological Know-how [Member]
Payments for repurchase of stock options.
Percentage of shares excess of combined voting power of parents and subsidiary.
Proprietary Software [Member]
Schedule of inventory current and noncurrent [Table text block].
Share based Compensation Arrangement by Share based Payment Award, Number of Shares Authorized and Unissued
2007 Equity Incentive Plan [Member]
Business Combinations, Goodwill and Intangibles Disclosure [Text Block]
Sales and Similar Taxes [Policy Text Block]
Schedule of Deferred Revenue and Associated Cost of Goods Sold and Gross Profit [Table Text Block]
Spontania [Member]
Sabine, Inc. [Member]
Deferred Gross Profit
EURO [Member]
Contingent Consideration [Member]
Office Furniture And Equipment [Member]
Manufacturing And Test Equipment [Member]
Salt Lake City [Member]
May 2019 [Member]
Alachua [Member]
March 2016 [Member]
Austin, Texas [Member]
August 2016 [Member]
HONG KONG [Member]
February 2014 [Member]
Incentive Plan 1998 [Member]
Equity Incentive Plan 2007 [Member]
Customer A [Member]
Customer B [Member]
Deferred Income Tax Expense (Benefit), Before Valuation Allowance, Deferred Tax Asset, Change in Amount.
Unrecognized Tax Benefits, Resulting from Settlements with Taxing Authorities, Net.
SPAIN [Member]
Gainsville, Florida [Member]
HodHasharon, Israel [Member]
2015 Employee Stock Purchase Plan [Member]
Number of stock option shares reinstated
Weighted Average Exercise Price, Reinstated.
Employee Stock Purchase Plan [Member]
March 9 to March 31 [Member]
April 1 to June 30 [Member]
July 1 to September 30 [Member]
October 1 to December 31 [Member]
United States [Member]
All Other Countries [Member]
Adjustments To Additional Paid In Capital Stock Options Repurchased.
Product return policy, number of days.
Operating Leases, Area Leased.
Operating loss carryforwards expiration date description.
Product return policy not to exceed net purchases during preceeding quarter, percent.
Attorneys' fees.
Deferred income taxes adjustment.
Inventory And Components Net Of Reserves.
Board of Directors [Member]
Board of Directors [Member]
Renewed and Extended [Member]
Renewed and Extended [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Common Stock, Dividends, Per Share, Cash Paid
Share-based Compensation
Gain (Loss) on Disposition of Assets
Excess Tax Benefit from Share-based Compensation, Operating Activities
DeferredIncomeTaxesAdjustment
Increase (Decrease) in Receivables
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Other Noncurrent Liabilities
Net Cash Provided by (Used in) Operating Activities
Other Payments to Acquire Businesses
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Payments to Acquire Marketable Securities
Net Cash Provided by (Used in) Investing Activities
PaymentsForRepurchaseOfStockOptions
Payments of Stock Issuance Costs
Payments of Dividends
Payments for Repurchase of Common Stock
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Inventory Disclosure [Text Block]
Marketable Securities, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Allowance for Doubtful Accounts Receivable
Allowance for Doubtful Accounts Receivable, Write-offs
Deferred Gross Profit
Standard and Extended Product Warranty Accrual
Standard and Extended Product Warranty Accrual, Decrease for Payments
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
Available-for-sale Debt Securities, Amortized Cost Basis
Available-for-sale Securities, Debt Securities
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Goodwill, Gross
Goodwill, Impaired, Accumulated Impairment Loss
CurrentInventoriesNetOfReserves
InventoryNoncurrentRawMaterialsNetOfReserves
InventoryNoncurrentFinishedGoodsNetOfReserves
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Operating Leases, Future Minimum Payments, Due in Two Years
Operating Leases, Future Minimum Payments, Due in Three Years
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments Due
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Current Federal Tax Expense (Benefit)
Current State and Local Tax Expense (Benefit)
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Before Valuation Allowance, Deferred Tax Asset, Change in Amount
Deferred Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Deferred Tax Assets, Tax Credit Carryforwards, Research
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Assets, Gross, Noncurrent
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Resulting from Settlements with Taxing Authorities, Net
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations