$BYON
BEYOND, INC. Stock $byon

$byon Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000113071315000009 Filed on March 12, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$397.6M	$301.4M	$293.2M
YoY Change	16.24%	18.04%	22.4%
Cost Of Revenue	$325.9M	$242.3M	$235.4M
YoY Change	16.04%	16.03%	19.86%
Gross Profit	$71.74M	$59.15M	$57.84M
YoY Change	17.19%	27.09%	33.98%
Gross Profit Margin	18.04%	19.62%	19.73%
Selling, General & Admin	$51.76M	$38.43M	$35.79M
YoY Change	49.27%	33.79%	27.7%
% of Gross Profit	72.15%	64.98%	61.88%
Research & Development	$15.10M	$14.30M	$14.70M
YoY Change	0.67%
% of Gross Profit	21.05%	24.18%	25.42%
Depreciation & Amortization	$3.700M	$3.307M	$3.663M
YoY Change	-9.76%	-13.86%	-9.82%
% of Gross Profit	5.16%	5.59%	6.33%
Operating Expenses	$70.21M	$55.69M	$53.67M
YoY Change	31.68%	24.4%	24.39%
Operating Profit	$1.527M	$3.458M	$4.165M
YoY Change	-80.65%	94.82%	21821.05%
Interest Expense	-$8.000K	$33.00K	$37.00K
YoY Change	-105.19%	-82.99%	-85.38%
% of Operating Profit	-0.52%	0.95%	0.89%
Other Income/Expense, Net	-$595.0K	$166.0K	-$155.0K
YoY Change	-145.01%	-84.18%	-131.44%
Pretax Income	$967.0K	$3.624M	$4.010M
YoY Change	-89.36%	28.33%	683.2%
Income Tax	-$68.48M	$91.00K	$312.0K
% Of Pretax Income	-7082.01%	2.51%	7.78%
Net Earnings	$69.45M	$3.533M	$3.698M
YoY Change	690.37%	31.19%	686.81%
Net Earnings / Revenue	17.47%	1.17%	1.26%
Basic Earnings Per Share	$2.92	$0.15	$0.16
Diluted Earnings Per Share	$2.84	$0.14	$0.15
COMMON SHARES
Basic Shares Outstanding	23.78M shares	23.77M shares	23.71M shares
Diluted Shares Outstanding	24.43M shares	24.45M shares	24.28M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$148.7M	$84.90M	$84.70M
YoY Change	59.04%	17.1%	41.17%
Cash & Equivalents	$148.7M	$84.86M	$84.74M
Short-Term Investments
Other Short-Term Assets	$27.30M	$16.80M	$20.20M
YoY Change	63.47%	-2.89%	6.88%
Inventory	$27.04M	$22.73M	$20.99M
Prepaid Expenses
Receivables	$16.05M	$14.67M	$14.58M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$219.0M	$139.0M	$140.5M
YoY Change	40.39%	11.09%	27.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.19M	$26.89M	$25.54M
YoY Change	29.27%	16.5%	9.62%
Goodwill	$2.784M	$2.784M	$2.784M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.023M	$2.167M	$2.476M
YoY Change	-6.6%	-18.01%	54.75%
Total Long-Term Assets	$96.63M	$40.40M	$30.80M
YoY Change	271.84%	41.71%	11.6%
TOTAL ASSETS
Total Short-Term Assets	$219.0M	$139.0M	$140.5M
Total Long-Term Assets	$96.63M	$40.40M	$30.80M
Total Assets	$315.6M	$179.4M	$171.3M
YoY Change	73.44%	16.77%	24.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$90.58M	$54.69M	$49.50M
YoY Change	45.13%	26.29%	21.92%
Accrued Expenses	$65.68M	$45.41M	$47.06M
YoY Change	37.77%	12.11%	31.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$193.6M	$130.0M	$126.4M
YoY Change	30.36%	0.26%	7.41%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.294M	$1.147M	$1.383M
YoY Change	30.61%	-58.52%	-42.38%
Total Long-Term Liabilities	$3.294M	$1.147M	$1.383M
YoY Change	30.61%	-58.52%	-42.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$193.6M	$130.0M	$126.4M
Total Long-Term Liabilities	$3.294M	$1.147M	$1.383M
Total Liabilities	$196.9M	$131.1M	$127.8M
YoY Change	30.36%	-0.97%	6.41%
SHAREHOLDERS EQUITY
Retained Earnings	-$162.7M	-$232.2M	-$235.7M
YoY Change	-34.15%	-9.27%
Common Stock	$2.000K	$2.000K	$2.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$80.23M	$80.23M	$80.23M
YoY Change	1.76%	1.77%
Treasury Stock Shares	3.124M shares	3.124M shares	3.124M shares
Shareholders Equity	$118.8M	$48.34M	$43.52M
YoY Change
Total Liabilities & Shareholders Equity	$315.6M	$179.4M	$171.3M
YoY Change	73.44%	16.77%	24.42%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$69.45M	$3.533M	$3.698M
YoY Change	690.37%	31.19%	686.81%
Depreciation, Depletion And Amortization	$3.700M	$3.307M	$3.663M
YoY Change	-9.76%	-13.86%	-9.82%
Cash From Operating Activities	$69.80M	$10.30M	$5.200M
YoY Change	68.6%	-37.95%	-167.53%
INVESTING ACTIVITIES
Capital Expenditures	-$4.100M	-$4.700M	-$3.200M
YoY Change	115.79%	14.63%	-27.27%
Acquisitions
YoY Change
Other Investing Activities	-$2.100M	-$5.900M	$0.00
YoY Change	50.0%	5800.0%	-100.0%
Cash From Investing Activities	-$6.200M	-$10.60M	-$3.200M
YoY Change	82.35%	165.0%	-27.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	200.0K	400.0K	900.0K
YoY Change	-101.18%	-500.0%	-1000.0%
NET CHANGE
Cash From Operating Activities	69.80M	10.30M	5.200M
Cash From Investing Activities	-6.200M	-10.60M	-3.200M
Cash From Financing Activities	200.0K	400.0K	900.0K
Net Change In Cash	63.80M	100.0K	2.900M
YoY Change	203.81%	-99.2%	-123.77%
FREE CASH FLOW
Cash From Operating Activities	$69.80M	$10.30M	$5.200M
Capital Expenditures	-$4.100M	-$4.700M	-$3.200M
Free Cash Flow	$73.90M	$15.00M	$8.400M
YoY Change	70.67%	-27.54%	-354.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001130713
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24267099	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	186900000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	OVERSTOCK.COM, INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2014	ostk	Term Of Naming Rights Agreement TermOfNamingRightsAgreement	P6Y
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	90582000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	112787000	USD
CY2013Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	16199000	USD
CY2014Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	19474000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16047000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18963000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1833000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2639000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	65679000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	81564000	USD
CY2013Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	13715000	USD
CY2014Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	12167000	USD
CY2013Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	824000	USD
CY2014Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	954000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	164504000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	139535000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-621000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	361706000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	366252000	USD
CY2013Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1804000	USD
CY2014Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	3214000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	55600000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	82100000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	99600000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3527000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3251000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4035000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	152000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	511000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	152000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	511000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013Q4	us-gaap	Assets Assets	315636000	USD
CY2014Q4	us-gaap	Assets Assets	376865000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	219007000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	258062000	USD
CY2013Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	58219000	USD
CY2014Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	135182000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	502000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	219000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1410000	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2013	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2563000	USD
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	325000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	0	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96985000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93547000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148665000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	181641000	USD
CY2013Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	58100000	USD
CY2014Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	135100000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26909000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27241000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23785000	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24037000	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14669000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	84378000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8233000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-53000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14669000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	84378000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8180000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	900859000	USD
CY2013Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	253058000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235365000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	242276000	USD
CY2013Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	325858000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1056557000	USD
CY2014Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	277211000	USD
CY2014Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	269920000	USD
CY2014Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	285933000	USD
CY2014Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	384980000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1218044000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	416000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	196000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	210000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	30000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	51000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	68000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	485000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	486000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	663000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	39000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	239000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	385000	USD
CY2013Q4	us-gaap	Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent	212000	USD
CY2014Q4	us-gaap	Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent	94000	USD
CY2013Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	138000	USD
CY2014Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	90000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-62150000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3777000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-68520000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3741000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4648000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7061000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	37321000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	48451000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6370000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-36000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	73168000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	73227000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	68520000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	65166000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	73168000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	72227000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	13570000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	14835000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	54950000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	50331000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	56859000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	50952000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	639000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	850000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	5332000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	7382000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	5773000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	10924000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1000000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1357000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1275000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3291000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5786000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	653000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2400000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	USD
CY2013	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2014	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.2
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16009000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14522000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18064000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1008000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.92
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.56
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.84
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.47
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8558000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6682000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57259000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15088000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16585000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15970000	USD
CY2013Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20526000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68169000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15296000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15881000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17073000	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23527000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	71777000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	2784000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	2784000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012	us-gaap	Gross Profit GrossProfit	198430000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	58936000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	57839000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	59150000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	71735000	USD
CY2013	us-gaap	Gross Profit GrossProfit	247660000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	63996000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	62625000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	67058000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	85380000	USD
CY2014	us-gaap	Gross Profit GrossProfit	279059000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15154000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7743000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4010000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3624000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	967000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16344000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6560000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2342000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2030000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2273000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13205000	USD
CY2013Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	127000	USD
CY2014Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	184000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	485000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	312000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-68483000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-68034000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2590000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	433000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	413000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	968000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4404000	USD
CY2013	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	3000	USD
CY2014	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	15000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3099000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-69937000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1000000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5303000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5720000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4622000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-1764000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	242000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	336000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-176000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-43000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4418000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-6069000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2050000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	44000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-4828000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	385000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	299000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	546000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	76000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7902000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	28180000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21652000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5772000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3226000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2916000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-459000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	17959000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15607000	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	68520000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3741000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10433000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1090000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11130000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3471000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	579000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-835000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	267000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-26000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	626000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1573000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	823000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1294000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	536000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1455000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-131000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-200000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1000000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	285000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	580000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	318000	shares
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	26000	USD
CY2012	us-gaap	Interest Expense InterestExpense	809000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	51000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	37000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	33000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	-8000	USD
CY2013	us-gaap	Interest Expense InterestExpense	113000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	7000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	12000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	11000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	9000	USD
CY2014	us-gaap	Interest Expense InterestExpense	39000	USD
CY2012	us-gaap	Interest Paid InterestPaid	582000	USD
CY2013	us-gaap	Interest Paid InterestPaid	71000	USD
CY2014	us-gaap	Interest Paid InterestPaid	47000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18841000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17117000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	27043000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	26208000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	116000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	34000	USD
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	32000	USD
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	34000	USD
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	27000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	127000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	41000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	37000	USD
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	36000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	38000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	152000	USD
CY2013Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1600000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	580000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	196876000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	247645000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	315636000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	376865000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	193582000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	242802000	USD
CY2013Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	212000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1102000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	12500000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	-18000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-3438000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	55118000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	32976000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-17819000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2527000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3428000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-13764000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-26000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-44430000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	28145000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	83645000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	80834000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	14669000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	7697000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	3698000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	3533000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	69450000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	84378000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	3970000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	1909000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	1617000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	1358000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	8854000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-53000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-53000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2993000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-221000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1282000	USD
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2012	us-gaap	Operating Expenses OperatingExpenses	186269000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	51521000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	53674000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	55692000	USD
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	70208000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	231095000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	57929000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	60832000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	64703000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	83672000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	267136000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	12161000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7415000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4165000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3458000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1527000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	16565000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6067000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1793000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2355000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1708000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	11923000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	62873000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	11546000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3916000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4585000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4963000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9342000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	28521000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8500000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	11700000	USD
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	355000	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	0	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	0	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	1000000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9934000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13497000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2023000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2712000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1008000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-621000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-621000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	387000	USD
CY2013Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit	8202000	USD
CY2014Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit	9091000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3294000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4843000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3686000	USD
CY2012	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	23000	USD
CY2013	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	35000	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-1000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	345000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-150000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	165000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-595000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-235000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	459000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	524000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-350000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	536000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1169000	USD
CY2012	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	136000	USD
CY2013	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-15000	USD
CY2014	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-8000	USD
CY2013Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1993000	USD
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	4231000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	471000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1391000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2301000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1031000	USD
CY2012	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2013	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2014	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	250000	USD
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6000	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	13000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	135000	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	82000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	132000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	23000	USD
CY2012	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1397000	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	8080000	USD
CY2014	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	2496000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12489000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	18067000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	41346000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	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
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1356000	USD
CY2014Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1518000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2023000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	2712000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10298000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12621000	USD
CY2013Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1585000	USD
CY2014Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1156000	USD
CY2013Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	438000	USD
CY2014Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	707000	USD
CY2012	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	154000	USD
CY2013	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	292000	USD
CY2014	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	77000	USD
CY2012	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	56000	USD
CY2013	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2014	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	43000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1560000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	511000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	14669000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	7697000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	3698000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	3533000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	69450000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	84378000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	3970000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	1909000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	1617000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	1305000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	8801000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	191698000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	191606000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27194000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52071000	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	17000000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	112000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2563000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	325000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1580000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	580000	USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	76000	USD
CY2013Q1	us-gaap	Restructuring Charges RestructuringCharges	-432000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	-360000	USD
CY2013Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	306000	USD
CY2014Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-162718000	USD
CY2013Q2	us-gaap	Restructuring Charges RestructuringCharges	-39000	USD
CY2013Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2013Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	-471000	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	-360000	USD
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-153864000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	1099289000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	311994000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	293204000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	301426000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	397593000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	1304217000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	341207000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	332545000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	352991000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	470360000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1497103000	USD
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	63467000	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18705000	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19208000	USD
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	22463000	USD
CY2013Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	31233000	USD
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	91609000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23392000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23543000	USD
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25428000	USD
CY2014Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37098000	USD
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	109461000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	3527000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3251000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	4035000	USD
CY2012Q4	us-gaap	Shares Outstanding SharesOutstanding	23451000	shares
CY2013Q4	us-gaap	Shares Outstanding SharesOutstanding	23785000	shares
CY2014Q4	us-gaap	Shares Outstanding SharesOutstanding	24037000	shares
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	118760000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	129238000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30962000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	118760000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	129220000	USD
CY2013Q4	us-gaap	Trading Securities TradingSecurities	138000	USD
CY2014Q4	us-gaap	Trading Securities TradingSecurities	90000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	231000	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3124000	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3204000	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	80230000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	82531000	USD
CY2013Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	0	USD
CY2014Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	849000	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	142000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	231000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2968000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4128000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2737000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	959000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	201000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23672000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24016000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24283000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24446000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24430000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24294000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24339000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24247000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24283000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24399000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24317000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23387000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23594000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23714000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23766000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23780000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23714000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23926000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24009000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24027000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24031000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23999000	shares
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of credit risk</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash equivalents include short-term, highly liquid instruments with maturities at date of purchase of three months or less. At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> banks held the majority of our cash and cash equivalents. We do not believe that, as a result of this concentration, we are subject to any unusual financial risk beyond the normal risk associated with commercial banking relationships.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of cash equivalents and receivables. We invest our cash primarily in money market securities which are uninsured.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our accounts receivable are derived primarily from revenue earned from customers located in the United States. We maintain an allowance for doubtful accounts based upon the expected collectability of accounts receivable.</font></div></div>
CY2014	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales returns allowance</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We inspect returned items when they arrive at our processing facility. We refund the full cost of the merchandise returned and all original shipping charges if the returned item is defective or we or our partners have made an error, such as shipping the wrong product.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">If the return is not a result of a product defect or a fulfillment error and the customer initiates a return of an unopened item within </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;"> days of delivery, for most products we refund the full cost of the merchandise minus the original shipping charge and actual return shipping fees. However, we reduce refunds for returns initiated more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;"> days after delivery or that are received at our returns processing facility more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">45</font><font style="font-family:inherit;font-size:10pt;"> days after initial delivery.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">If our customer returns an item that has been opened or shows signs of wear, we issue a partial refund minus the original shipping charge and actual return shipping fees.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue is recorded net of estimated returns. We record an allowance for returns based on current period revenues and historical returns experience. We analyze actual historical returns, current economic trends and changes in order volume and acceptance of our products when evaluating the adequacy of the sales returns allowance in any accounting period.</font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, investment valuation, receivables valuation, valuation of derivative financial instruments, revenue recognition, sales returns, incentive discount offers, inventory valuation, depreciable lives of fixed assets and internally-developed software, goodwill valuation, intangible valuation, income taxes, stock-based compensation, performance-based compensation, restructuring liabilities and contingencies. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

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$BYON
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2013 Q4 Form 10-K Financial Statement

#000113071315000009 Filed on March 12, 2015

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$BYON BEYOND, INC. Stock $byon

2013 Q4 Form 10-K Financial Statement

#000113071315000009 Filed on March 12, 2015

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$BYON
BEYOND, INC. Stock $byon