$AXON
AXON ENTERPRISE, INC. Stock $axon

$axon Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000106918315000028 Filed on March 12, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$40.03M	$35.20M	$32.18M
YoY Change	24.63%	22.33%	14.01%
Cost Of Revenue	$14.50M	$13.10M	$12.43M
YoY Change	12.4%	9.45%	6.08%
Gross Profit	$25.55M	$22.10M	$19.74M
YoY Change	33.32%	31.5%	19.63%
Gross Profit Margin	63.85%	62.78%	61.36%
Selling, General & Admin	$11.40M	$12.78M	$10.94M
YoY Change	-8.8%	33.92%	30.18%
% of Gross Profit	44.61%	57.82%	55.42%
Research & Development	$3.400M	$2.439M	$1.992M
YoY Change	70.0%	22.83%	-2.3%
% of Gross Profit	13.31%	11.04%	10.09%
Depreciation & Amortization	$1.090M	$1.088M	$1.530M
YoY Change	-22.7%	-36.69%	-11.51%
% of Gross Profit	4.27%	4.92%	7.75%
Operating Expenses	$15.10M	$15.22M	$12.93M
YoY Change	4.14%	32.01%	23.84%
Operating Profit	$10.45M	$6.881M	$6.809M
YoY Change	123.95%	30.39%	12.38%
Interest Expense	$100.0K	$35.00K	$19.00K
YoY Change	0.0%	206.53%	166.37%
% of Operating Profit	0.96%	0.51%	0.28%
Other Income/Expense, Net
YoY Change
Pretax Income	$9.100M	$6.916M	$6.828M
YoY Change	89.58%	30.77%	12.56%
Income Tax	$3.700M	$1.802M	$2.371M
% Of Pretax Income	40.66%	26.06%	34.72%
Net Earnings	$5.375M	$5.114M	$4.457M
YoY Change	40.89%	39.08%	29.49%
Net Earnings / Revenue	13.43%	14.53%	13.85%
Basic Earnings Per Share	$0.10	$0.10	$0.09
Diluted Earnings Per Share	$0.10	$0.10	$0.08
COMMON SHARES
Basic Shares Outstanding	51.86M shares	51.34M shares	51.11M shares
Diluted Shares Outstanding		53.32M shares	52.85M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.40M	$43.80M	$29.80M
YoY Change	35.98%	50.52%	28.45%
Cash & Equivalents	$42.27M	$35.01M	$19.08M
Short-Term Investments	$9.100M	$8.800M	$10.70M
Other Short-Term Assets	$12.50M	$14.40M	$16.00M
YoY Change	2.46%	53.19%	77.78%
Inventory	$11.11M	$12.29M	$13.20M
Prepaid Expenses
Receivables	$22.50M	$20.10M	$16.89M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$97.47M	$90.45M	$75.88M
YoY Change	23.29%	42.44%	32.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.04M	$19.35M	$20.03M
YoY Change	-13.25%	-14.77%	-16.88%
Goodwill	$2.235M
YoY Change
Intangibles	$3.317M	$3.360M	$3.333M
YoY Change	0.0%
Long-Term Investments	$12.00M	$4.600M	$1.900M
YoY Change
Other Assets	$618.0K	$357.5K	$203.1K
YoY Change	100.65%	-97.27%	-98.44%
Total Long-Term Assets	$50.92M	$38.04M	$37.13M
YoY Change	36.93%	-2.7%	-8.32%
TOTAL ASSETS
Total Short-Term Assets	$97.47M	$90.45M	$75.88M
Total Long-Term Assets	$50.92M	$38.04M	$37.13M
Total Assets	$148.4M	$128.5M	$113.0M
YoY Change	27.66%	25.24%	15.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.221M	$5.113M	$5.898M
YoY Change	-0.03%	18.91%	51.23%
Accrued Expenses	$8.840M	$8.181M	$7.426M
YoY Change	25.12%	-8.08%	12.51%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$23.13M	$20.72M	$19.97M
YoY Change	27.72%	19.11%	34.9%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$376.0K	$169.1K	$13.40M
YoY Change	-96.52%	-98.1%	74.03%
Total Long-Term Liabilities	$376.0K	$169.1K	$13.40M
YoY Change	-96.52%	-98.1%	74.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.13M	$20.72M	$19.97M
Total Long-Term Liabilities	$376.0K	$169.1K	$13.40M
Total Liabilities	$40.04M	$36.35M	$33.34M
YoY Change	38.29%	38.2%	48.19%
SHAREHOLDERS EQUITY
Retained Earnings	$61.13M	$55.75M	$50.64M
YoY Change	42.54%
Common Stock	$139.4M	$128.6M	$121.3M
YoY Change	24.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$92.20M	$92.20M	$92.20M
YoY Change	37.2%
Treasury Stock Shares	16.41M shares	16.41M shares	16.41M shares
Shareholders Equity	$108.3M	$92.14M	$79.66M
YoY Change
Total Liabilities & Shareholders Equity	$148.4M	$128.5M	$113.0M
YoY Change	27.66%	25.24%	15.55%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$5.375M	$5.114M	$4.457M
YoY Change	40.89%	39.08%	29.49%
Depreciation, Depletion And Amortization	$1.090M	$1.088M	$1.530M
YoY Change	-22.7%	-36.69%	-11.51%
Cash From Operating Activities	$9.340M	$10.87M	$7.700M
YoY Change	186.5%	10.02%	-20.78%
INVESTING ACTIVITIES
Capital Expenditures	-$660.0K	$335.0K	$456.0K
YoY Change	24.53%	17.42%	50.71%
Acquisitions
YoY Change
Other Investing Activities	-$9.170M	-$830.0K	-$12.67M
YoY Change	-695.45%	-141.29%	-9846.15%
Cash From Investing Activities	-$9.820M	-$1.240M	-$13.23M
YoY Change	-1082.0%	-175.15%	3909.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	7.780M	6.300M	-13.95M
YoY Change	31.64%	-278.47%	-11.43%
NET CHANGE
Cash From Operating Activities	9.340M	10.87M	7.700M
Cash From Investing Activities	-9.820M	-1.240M	-13.23M
Cash From Financing Activities	7.780M	6.300M	-13.95M
Net Change In Cash	7.300M	15.93M	-19.48M
YoY Change	-28.22%	99.12%	206.29%
FREE CASH FLOW
Cash From Operating Activities	$9.340M	$10.87M	$7.700M
Capital Expenditures	-$660.0K	$335.0K	$456.0K
Free Cash Flow	$10.00M	$10.54M	$7.244M
YoY Change	163.85%	9.8%	-23.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001069183
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CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	681700000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	TASER INTERNATIONAL INC
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CY2014Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	38000	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	147000	USD
CY2013	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	67000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	29000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	71000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	41000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	0	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	0	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	30000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2014	us-gaap	Capital Leases Income Statement Interest Expense CapitalLeasesIncomeStatementInterestExpense	4000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21301000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36127000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	42271000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48367000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	14826000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6144000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6096000	USD
CY2013Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	63395000	USD
CY2014Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	90437000	USD
CY2013Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	400000	USD
CY2014Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	1100000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52725247	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	53000867	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	52725247	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	53000867	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2012	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.1
CY2013	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.1
CY2014	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.1
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	47038000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	51988000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	62977000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	43123000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	50099000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	60913000	USD
CY2012	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	4700000	USD
CY2013	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	3700000	USD
CY2014	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	2800000	USD
CY2012	us-gaap	Cost Of Services CostOfServices	3915000	USD
CY2013	us-gaap	Cost Of Services CostOfServices	1889000	USD
CY2014	us-gaap	Cost Of Services CostOfServices	2064000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4605000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7963000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7793000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5271000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8950000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8593000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	666000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	987000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	800000	USD
CY2013Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	1154000	USD
CY2014Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	988000	USD
CY2014	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0150
CY2013Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	376000	USD
CY2014Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1121000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3168000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	764000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2656000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1683000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	621000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3598000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2372000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1910000	USD
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	20219000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	35688000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	6878000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	14020000	USD
CY2013Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	13341000	USD
CY2014Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	21668000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1485000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-143000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	942000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23152000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	18473000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	389000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	508000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	20780000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	10877000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3518000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3094000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7101000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	5186000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	13679000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	10877000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	513000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	343000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	200000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	100000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1316000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	1466000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	1081000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	3165000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	2139000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	1294000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	2066000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	2320000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	500000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3122000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1471000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	236000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	236000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2136000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1674000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	500000	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	700000	USD
CY2014	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	900000	USD
CY2014	us-gaap	Defined Benefit Plan Contributions By Plan Participants DefinedBenefitPlanContributionsByPlanParticipants	27000	USD
CY2012	us-gaap	Depreciation Depreciation	6300000	USD
CY2013	us-gaap	Depreciation Depreciation	4800000	USD
CY2014	us-gaap	Depreciation Depreciation	4000000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6519000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5131000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4317000	USD
CY2013Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	12000	USD
CY2014Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	8000	USD
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-9000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-31000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	85000	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.348
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.349
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.384
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2328000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3699000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4713000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6797000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7985000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4713000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6797000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7985000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	690000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	868000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	759000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	178000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	148000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	158000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	167000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	172000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2091000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2450000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1401000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1582000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-161000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	27000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-17000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-195000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-168000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-215000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-200000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	27000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-17000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	2235000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	2206000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	25554000	USD
CY2012	us-gaap	Gross Profit GrossProfit	67715000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	18451000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	19742000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	22096000	USD
CY2013	us-gaap	Gross Profit GrossProfit	85843000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	22208000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	23214000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	28713000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	27413000	USD
CY2014	us-gaap	Gross Profit GrossProfit	101548000	USD
CY2013Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	63398000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	90421000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22612000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28034000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32311000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7874000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9790000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12393000	USD
CY2013Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	2300000	USD
CY2014Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	1300000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1429000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	500000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	-174000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	538000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	616000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7914000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9812000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	11236000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	-327000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	-386000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Research And Development IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	-452000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-234000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-143000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-36000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	969000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1283000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1433000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	10400000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1079000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3625000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	386000	USD
CY2012	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	6080000	USD
CY2013	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	4411000	USD
CY2014	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	8389000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4433000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5559000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9456000	USD
CY2012	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	87000	USD
CY2013	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	654000	USD
CY2014	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	-166000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4169000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8096000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	15469000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	62000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	711000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9371000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	896000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2272000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1552000	shares
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1916000	USD
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1533000	USD
CY2013Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	4007000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3983000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3317000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3115000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	83000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	86000	USD
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-194000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4688000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	7337000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	11109000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	18323000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	7376000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	12229000	USD
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	999000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1354000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	44000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	111000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	400000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	40035000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	56262000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	148382000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	185368000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23129000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	31973000	USD
CY2014	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2016-07-31
CY2014	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	LIBOR plus 1.5% or Prime less 0.75%
CY2013Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	9600000	USD
CY2013Q4	us-gaap	Long Term Investments LongTermInvestments	12023000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	9296000	USD
CY2014Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	12	Lawsuit
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1100000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13363000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3189000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4840000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1681000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23062000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24581000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26517000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32426000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35432000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	5375000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	14738000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	3298000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	4457000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	5114000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	18244000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	3391000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	3883000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	7558000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	5086000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	19918000	USD
CY2014	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	0	Segment
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2012	us-gaap	Operating Expenses OperatingExpenses	45186000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	57895000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	69043000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	22529000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	27948000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	32505000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	4022000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	560000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	449000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	590000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	591000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	583000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1249000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	900000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	800000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	900000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1484000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3873000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	618000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2523000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	24000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	55000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15357000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14762000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18299000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	11000000	USD
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	66000	USD
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5397000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4443000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9640000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9380000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	10997000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	46000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	34000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1929000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19984000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19996000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25000000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22442000	USD
CY2013	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	309000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1347000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1258000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	429000	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	323000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	183000	USD
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	6242000	USD
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	29112000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	32900000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1334000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1783000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2505000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	427000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	484000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	955000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	675000	USD
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	470000	USD
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	530000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	676000	USD
CY2012	us-gaap	Product Warranty Expense ProductWarrantyExpense	527000	USD
CY2013	us-gaap	Product Warranty Expense ProductWarrantyExpense	1001000	USD
CY2014	us-gaap	Product Warranty Expense ProductWarrantyExpense	396000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19043000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	15700000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	50421000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	51429000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	142000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39247000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46557000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17523000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-242000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	54158000	USD
CY2014	us-gaap	Severance Costs1 SeveranceCosts1	500000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	3422000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4340000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5579000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3200000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	9000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	34000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	36000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8139000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9888000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	14885000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	61127000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	81045000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	40025000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	114126000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	30434000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	32175000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	35197000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	136123000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	36185000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	37175000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	44349000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	46816000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	160313000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	114753000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	137831000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	164525000	USD
CY2012	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	627000	USD
CY2013	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1708000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	4212000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	20200000	USD
CY2013Q4	us-gaap	Short Term Investments ShortTermInvestments	9101000	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	32774000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-527000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-1001000	USD
CY2014	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-396000	USD
CY2013	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1578000	USD
CY2013Q1	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	25000000	USD
CY2012Q2	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	20000000	USD
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	30000000.0	USD
CY2014	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount	7600000	USD
CY2014Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1700000	shares
CY2013Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	3000000	shares
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	82455000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	87285000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	108347000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	129106000	USD
CY2014Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	1100000	USD
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	437000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	539000	USD
CY2012Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	5.22
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16412755	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	18139958	shares
CY2012Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3800000	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	92203000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	114645000	USD
CY2014Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22400000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	19996000	USD
CY2013Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25000000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25000000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22442000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3122000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	151000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	144000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	121000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	659000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	57000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	12000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	46000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	920000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	219000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	202000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54723000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54152000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54500000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53827000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51880000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52948000	shares
CY2014	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Year Presentation</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</font></div></div>

Files In Submission

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$AXON
AXON ENTERPRISE, INC. Stock $axon

2013 Q4 Form 10-K Financial Statement

#000106918315000028 Filed on March 12, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXON AXON ENTERPRISE, INC. Stock $axon

2013 Q4 Form 10-K Financial Statement

#000106918315000028 Filed on March 12, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AXON
AXON ENTERPRISE, INC. Stock $axon