$MTEX
MANNATECH INC Stock $mtex

$mtex Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000105635817000009 Filed on March 14, 2017

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q4
Revenue	$42.60M	$48.10M	$45.30M
YoY Change	-5.96%	9.57%	0.22%
Cost Of Revenue	$8.300M	$9.736M	$9.000M
YoY Change	-7.78%	17.3%	1.12%
Gross Profit	$34.30M	$38.41M	$36.30M
YoY Change	-5.51%	7.89%	0.0%
Gross Profit Margin	80.52%	79.85%	80.13%
Selling, General & Admin	$27.20M	$29.90M	$26.70M
YoY Change	1.87%	11.15%	-2.2%
% of Gross Profit	79.3%	77.84%	73.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$470.0K	$507.0K	$470.0K
YoY Change	0.0%	17.91%	30.56%
% of Gross Profit	1.37%	1.32%	1.29%
Operating Expenses	$34.60M	$37.90M	$33.50M
YoY Change	3.28%	13.82%	-0.59%
Operating Profit	-$300.0K	$507.0K	$2.800M
YoY Change	-110.71%	-77.96%	7.69%
Interest Expense	$200.0K	$0.00	$100.0K
YoY Change	100.0%	-100.0%	0.0%
% of Operating Profit		0.0%	3.57%
Other Income/Expense, Net	-$1.300M	$232.0K	-$400.0K
YoY Change	225.0%	-109.67%	-76.47%
Pretax Income	-$1.400M	$723.0K	$2.500M
YoY Change	-156.0%	-823.0%	177.78%
Income Tax	-$300.0K	-$562.0K	$1.000M
% Of Pretax Income		-77.73%	40.0%
Net Earnings	-$1.100M	$1.285M	$1.500M
YoY Change	-173.33%	1185.0%	-21.05%
Net Earnings / Revenue	-2.58%	2.67%	3.31%
Basic Earnings Per Share		$0.47
Diluted Earnings Per Share	-$423.1K	$0.46	$555.6K
COMMON SHARES
Basic Shares Outstanding		2.706M shares
Diluted Shares Outstanding		2.818M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$28.70M	$38.30M	$32.00M
YoY Change	-10.31%	8.5%	14.29%
Cash & Equivalents	$28.69M	$38.31M	$31.99M
Short-Term Investments
Other Short-Term Assets	$8.200M	$8.200M	$8.300M
YoY Change	-1.2%	-15.46%	-19.42%
Inventory	$11.96M	$10.40M	$9.200M
Prepaid Expenses
Receivables	$298.0K	$100.0K	$369.0K
Other Receivables	$1.600M	$0.00	$0.00
Total Short-Term Assets	$50.76M	$57.00M	$49.89M
YoY Change	1.74%	0.53%	0.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.623M	$4.600M	$4.700M
YoY Change	-1.64%	-4.17%	14.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.013M	$16.20M	$3.759M
YoY Change	6.76%	16.55%	-72.56%
Total Long-Term Assets	$20.43M	$20.80M	$18.76M
YoY Change	8.94%	11.83%	4.21%
TOTAL ASSETS
Total Short-Term Assets	$50.76M	$57.00M	$49.89M
Total Long-Term Assets	$20.43M	$20.80M	$18.76M
Total Assets	$71.19M	$77.80M	$68.64M
YoY Change	3.71%	3.32%	1.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.223M	$5.200M	$2.683M
YoY Change	94.67%	20.93%	-37.6%
Accrued Expenses	$5.605M	$5.100M	$6.221M
YoY Change	-9.9%	-34.62%	-2.8%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.200M	$1.200M	$1.200M
YoY Change	0.0%	200.0%	33.33%
Total Short-Term Liabilities	$29.98M	$33.00M	$26.38M
YoY Change	13.65%	-5.17%	-20.06%
LONG-TERM LIABILITIES
Long-Term Debt	$800.0K	$1.100M	$1.700M
YoY Change	-52.94%	57.14%	88.89%
Other Long-Term Liabilities	$1.465M	$1.600M	$1.994M
YoY Change	-26.53%	-48.39%	-5.05%
Total Long-Term Liabilities	$1.465M	$2.700M	$1.994M
YoY Change	-26.53%	-28.95%	-33.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.98M	$33.00M	$26.38M
Total Long-Term Liabilities	$1.465M	$2.700M	$1.994M
Total Liabilities	$32.30M	$35.80M	$30.08M
YoY Change	7.4%	-7.49%	-16.45%
SHAREHOLDERS EQUITY
Retained Earnings	$7.331M		$8.589M
YoY Change	-14.65%
Common Stock	$0.00		$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.470M		$11.21M
YoY Change	-24.41%
Treasury Stock Shares	69.49K shares		91.89K shares
Shareholders Equity	$38.89M	$42.00M	$38.56M
YoY Change
Total Liabilities & Shareholders Equity	$71.19M	$77.80M	$68.64M
YoY Change	3.71%	3.32%	1.84%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q4
OPERATING ACTIVITIES
Net Income	-$1.100M	$1.285M	$1.500M
YoY Change	-173.33%	1185.0%	-21.05%
Depreciation, Depletion And Amortization	$470.0K	$507.0K	$470.0K
YoY Change	0.0%	17.91%	30.56%
Cash From Operating Activities	-$7.170M	$1.580M	-$3.450M
YoY Change	107.83%	-52.98%	-32.09%
INVESTING ACTIVITIES
Capital Expenditures	-$610.0K	-$270.0K	-$400.0K
YoY Change	52.5%	-34.15%	-162.5%
Acquisitions
YoY Change
Other Investing Activities	$0.00		$0.00
YoY Change
Cash From Investing Activities	-$610.0K	-$270.0K	-$400.0K
YoY Change	52.5%	-34.15%	-162.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-870.0K	-880.0K	220.0K
YoY Change	-495.45%	-202.33%	-151.16%
NET CHANGE
Cash From Operating Activities	-7.170M	1.580M	-3.450M
Cash From Investing Activities	-610.0K	-270.0K	-400.0K
Cash From Financing Activities	-870.0K	-880.0K	220.0K
Net Change In Cash	-8.650M	430.0K	-3.630M
YoY Change	138.29%	-88.71%	-25.46%
FREE CASH FLOW
Cash From Operating Activities	-$7.170M	$1.580M	-$3.450M
Capital Expenditures	-$610.0K	-$270.0K	-$400.0K
Free Cash Flow	-$6.560M	$1.850M	-$3.050M
YoY Change	115.08%	-50.93%	-46.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001056358
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2700858	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q2	dei	Entity Public Float EntityPublicFloat	44198311	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	MANNATECH INC
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015Q4	mtex	Accrued Asset Purchases AccruedAssetPurchases	277000	USD
CY2016Q4	mtex	Accrued Asset Purchases AccruedAssetPurchases	341000	USD
CY2015Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	153000	USD
CY2016Q4	mtex	Accrued Customer Deposits And Sales Returns Current AccruedCustomerDepositsAndSalesReturnsCurrent	137000	USD
CY2015Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	400000	USD
CY2016Q4	mtex	Accrued Lease Restoration Costs AccruedLeaseRestorationCosts	600000	USD
CY2015Q4	mtex	Accrued Shipping And Handling Costs Current AccruedShippingAndHandlingCostsCurrent	257000	USD
CY2016Q4	mtex	Accrued Shipping And Handling Costs Current AccruedShippingAndHandlingCostsCurrent	290000	USD
CY2015Q4	mtex	Accrued Travel Expenses Related To Corporate Events Current AccruedTravelExpensesRelatedToCorporateEventsCurrent	271000	USD
CY2016Q4	mtex	Accrued Travel Expenses Related To Corporate Events Current AccruedTravelExpensesRelatedToCorporateEventsCurrent	255000	USD
CY2016	mtex	Additional Shares Issued Due To Exercise Of Stock Options AdditionalSharesIssuedDueToExerciseOfStockOptions	7001	shares
CY2015	mtex	Average Share Price AverageSharePrice	20.17
CY2015	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	72956000	USD
CY2016	mtex	Commissions And Incentives Expense CommissionsAndIncentivesExpense	74215000	USD
CY2015Q4	mtex	Commissions And Incentives Payable CommissionsAndIncentivesPayable	6818000	USD
CY2016Q4	mtex	Commissions And Incentives Payable CommissionsAndIncentivesPayable	8799000	USD
CY2016	mtex	Common Stock Repurchased During Period Value CommonStockRepurchasedDuringPeriodValue	274000	USD
CY2015	mtex	Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent ComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	35000	USD
CY2016	mtex	Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent ComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	48000	USD
CY2015	mtex	Concentration Risk Sales By Product ConcentrationRiskSalesByProduct	85492000	USD
CY2016	mtex	Concentration Risk Sales By Product ConcentrationRiskSalesByProduct	90938000	USD
CY2016	mtex	Customer Returns Days After Original Sale Date CustomerReturnsDaysAfterOriginalSaleDate	P90D
CY2015Q4	mtex	Deferred Commissions Related To Loyalty Programs DeferredCommissionsRelatedToLoyaltyPrograms	3443000	USD
CY2016Q4	mtex	Deferred Commissions Related To Loyalty Programs DeferredCommissionsRelatedToLoyaltyPrograms	3229000	USD
CY2015Q4	mtex	Deferred Tax Assets Deferred Royalty Noncurrent DeferredTaxAssetsDeferredRoyaltyNoncurrent	16000	USD
CY2016Q4	mtex	Deferred Tax Assets Deferred Royalty Noncurrent DeferredTaxAssetsDeferredRoyaltyNoncurrent	18000	USD
CY2015Q4	mtex	Deferred Tax Liabilities Internally Developed Software Noncurrent DeferredTaxLiabilitiesInternallyDevelopedSoftwareNoncurrent	266000	USD
CY2016Q4	mtex	Deferred Tax Liabilities Internally Developed Software Noncurrent DeferredTaxLiabilitiesInternallyDevelopedSoftwareNoncurrent	205000	USD
CY2016Q4	mtex	Defined Benefit Plan Expected Future Benefit Payments DefinedBenefitPlanExpectedFutureBenefitPayments	611000	USD
CY2016	mtex	Defined Benefit Plan Expected Future Benefit Payments Period DefinedBenefitPlanExpectedFutureBenefitPaymentsPeriod	P10Y
CY2015Q4	mtex	Defined Benefit Plan Transition Obligation And Unrealized Gain DefinedBenefitPlanTransitionObligationAndUnrealizedGain	-339000	USD
CY2016Q4	mtex	Defined Benefit Plan Transition Obligation And Unrealized Gain DefinedBenefitPlanTransitionObligationAndUnrealizedGain	-307000	USD
CY2016	mtex	Defined Contribution Plan Employees Eligible Age Minimum DefinedContributionPlanEmployeesEligibleAgeMinimum	21
CY2016	mtex	Defined Contribution Plan Employers Matching Contribution Vesting Period DefinedContributionPlanEmployersMatchingContributionVestingPeriod	P5Y
CY2016	mtex	Defined Contribution Plan Service Period Minimum DefinedContributionPlanServicePeriodMinimum	P3M
CY2016Q4	mtex	Gross Unrecognized Compensation Expense Due Current GrossUnrecognizedCompensationExpenseDueCurrent	225000	USD
CY2016Q4	mtex	Gross Unrecognized Compensation Expense Year Three GrossUnrecognizedCompensationExpenseYearThree	29000	USD
CY2016Q4	mtex	Gross Unrecognized Compensation Expense Year Two GrossUnrecognizedCompensationExpenseYearTwo	106000	USD
CY2015	mtex	Increase Decrease In Commissions And Incentives Payable IncreaseDecreaseInCommissionsAndIncentivesPayable	-969000	USD
CY2016	mtex	Increase Decrease In Commissions And Incentives Payable IncreaseDecreaseInCommissionsAndIncentivesPayable	2035000	USD
CY2015	mtex	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	-1031000	USD
CY2016	mtex	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	-208000	USD
CY2015	mtex	Interest Paid On Capital Leases And Financing Arrangements InterestPaidOnCapitalLeasesAndFinancingArrangements	89000	USD
CY2016	mtex	Interest Paid On Capital Leases And Financing Arrangements InterestPaidOnCapitalLeasesAndFinancingArrangements	113000	USD
CY2015	mtex	Loyalty Points Forfeited LoyaltyPointsForfeited	8801000	USD
CY2016	mtex	Loyalty Points Forfeited LoyaltyPointsForfeited	6963000	USD
CY2015	mtex	Loyalty Points Unvested LoyaltyPointsUnvested	1845000	USD
CY2016	mtex	Loyalty Points Unvested LoyaltyPointsUnvested	1289000	USD
CY2015	mtex	Loyalty Points Used LoyaltyPointsUsed	15077000	USD
CY2016	mtex	Loyalty Points Used LoyaltyPointsUsed	15451000	USD
CY2015	mtex	Loyalty Points Vested LoyaltyPointsVested	20403000	USD
CY2016	mtex	Loyalty Points Vested LoyaltyPointsVested	20085000	USD
CY2016	mtex	Minimum Percentage Of Revenue Considered For Accounted Of Major Customer MinimumPercentageOfRevenueConsideredForAccountedOfMajorCustomer	0.1
CY2016	mtex	Number Of Active Stock Based Compensation Plan NumberOfActiveStockBasedCompensationPlan	1
CY2016	mtex	Number Of Business Periods Per Year NumberOfBusinessPeriodsPerYear	13
CY2016	mtex	Number Of Countries In Which Entity Network Marketing And Distribution Channels Operates NumberOfCountriesInWhichEntityNetworkMarketingAndDistributionChannelsOperates	25
CY2016	mtex	Number Of Countries In Which Entity Sells Products NumberOfCountriesInWhichEntitySellsProducts	26
CY2016	mtex	Number Of Days Per Business Cycle NumberOfDaysPerBusinessCycle	P28D
CY2016	mtex	Number Of Regions In Which Company Sells Products NumberOfRegionsInWhichCompanySellsProducts	3
CY2016	mtex	Number Of Weeks Following Business Period End For Payment Of Pack Sales Commissions NumberOfWeeksFollowingBusinessPeriodEndForPaymentOfPackSalesCommissions	P35D
CY2016	mtex	Numberof Weeks Following Business Period End For Payment Of Product Sales Commissions NumberofWeeksFollowingBusinessPeriodEndForPaymentOfProductSalesCommissions	P21D
CY2016	mtex	Option Exercise Price As Percentages Of Closing Exercise Price OptionExercisePriceAsPercentagesOfClosingExercisePrice	1.1
CY2016	mtex	Percentage Of Sale Returns PercentageOfSaleReturns	0.015
CY2016	mtex	Percentages Of Stock Option Ownership Considered For Higher Exercise Price Of Option PercentagesOfStockOptionOwnershipConsideredForHigherExercisePriceOfOption	0.1
CY2015Q4	mtex	Property Plant And Equipment Net Excluding Construction In Progress PropertyPlantAndEquipmentNetExcludingConstructionInProgress	3848000	USD
CY2016Q4	mtex	Property Plant And Equipment Net Excluding Construction In Progress PropertyPlantAndEquipmentNetExcludingConstructionInProgress	3611000	USD
CY2015	mtex	Sales Revenue Goods Percentage SalesRevenueGoodsPercentage	1
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CY2016	mtex	Share Based Compensation Arrangement By Share Based Payment Award Options Other ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOther	23000	shares
CY2016	mtex	Sharebased Compensation Arrangement By Share Based Payment Award Options Other Weighted Average Exercise Price SharebasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherWeightedAverageExercisePrice	16.64
CY2016Q4	mtex	Tax Benefit Associated With Unrecognized Compensation Expense Due Current TaxBenefitAssociatedWithUnrecognizedCompensationExpenseDueCurrent	37000	USD
CY2016Q4	mtex	Tax Benefit Associated With Unrecognized Compensation Expense Year Three TaxBenefitAssociatedWithUnrecognizedCompensationExpenseYearThree	0	USD
CY2016Q4	mtex	Tax Benefit Associated With Unrecognized Compensation Expense Year Two TaxBenefitAssociatedWithUnrecognizedCompensationExpenseYearTwo	13000	USD
CY2016Q4	mtex	Total Net Unrecognized Compensation Expense TotalNetUnrecognizedCompensationExpense	310000	USD
CY2016Q4	mtex	Total Net Unrecognized Compensation Expense Due Current TotalNetUnrecognizedCompensationExpenseDueCurrent	188000	USD
CY2016Q4	mtex	Total Net Unrecognized Compensation Expense Year Three TotalNetUnrecognizedCompensationExpenseYearThree	29000	USD
CY2016Q4	mtex	Total Net Unrecognized Compensation Expense Year Two TotalNetUnrecognizedCompensationExpenseYearTwo	93000	USD
CY2016Q4	mtex	Total Tax Benefit Associated With Unrecognized Compensation Expense TotalTaxBenefitAssociatedWithUnrecognizedCompensationExpense	50000	USD
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CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	72673000	USD
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CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	52000	USD
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	206000	USD
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CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	618000	USD
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CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	99000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	99000000.0	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	99000000	shares
CY1998Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000.0	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2773972	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2758275	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2682078	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2688790	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6634000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	562000	USD
CY2015	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.474
CY2016	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.504
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	839000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1012000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	34102000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	36564000	USD
CY2015Q4	us-gaap	Credit Card Receivables CreditCardReceivables	400000	USD
CY2016Q4	us-gaap	Credit Card Receivables CreditCardReceivables	500000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-336000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-396000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2518000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1438000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2203000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1101000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	21000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	59000	USD
CY2014Q4	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	9703000	USD
CY2015Q4	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	8073000	USD
CY2016Q4	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	7033000	USD
CY2016Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	500000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	191000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-95000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-106000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1350000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	157000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1470000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1519000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1505000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	88000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1290000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	8700000	USD
CY2016Q4	us-gaap	Deferred Revenue DeferredRevenue	8200000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8677000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8156000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	72000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-25000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	567000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	492000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	14624000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15295000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	209000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	258000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4077000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	5339000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5596000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6837000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	460000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3725000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5361000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5378000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6021000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	825000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	932000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1788000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2181000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3568000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3797000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	684000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	715000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1213000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	799000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	376000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	82000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	406000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9028000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8458000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	84000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	846000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	742000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	24000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	29000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	380000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	178000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	-4000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	6000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax	313000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax	283000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax	-22000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax	-30000	USD
CY2015	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-4000	USD
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	6000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Net Transition Asset Obligation DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation	-4000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-39000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-43000	USD
CY2015	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	4000	USD
CY2016	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	4000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-818000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-758000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.004
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.003
CY2015Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0
CY2014Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	549000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	479000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	451000	USD
CY2015	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	141000	USD
CY2016	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	138000	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	141000	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	138000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	478000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	21000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	36000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	28000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	26000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	22000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2015Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2015	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-3000	USD
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	19000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-479000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	451000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-451000	USD
CY2015	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3000	USD
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	43000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	46000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	479000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	451000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	479000	USD
CY2015	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	75000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	83000	USD
CY2016	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear	21000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	200000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	400000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1
CY2015Q4	us-gaap	Deposit Assets DepositAssets	1600000	USD
CY2016Q4	us-gaap	Deposit Assets DepositAssets	1500000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1793000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1898000	USD
CY2015	us-gaap	Dividends Dividends	0	USD
CY2016	us-gaap	Dividends Dividends	700000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	672000	USD
CY2015Q4	us-gaap	Due From Banks DueFromBanks	31300000	USD
CY2016Q4	us-gaap	Due From Banks DueFromBanks	27500000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.18
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.14
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1446000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1459000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.289
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.387
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.087
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.590
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.148
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.095
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.062
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.051
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.274
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.010
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.041
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.128
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.053
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1533000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1800000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	400000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	360000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-28000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.457
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1620000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	137000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	86000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-66000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-24000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-4200000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-426000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34458000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37180000	USD
CY2015	us-gaap	Gross Profit GrossProfit	146165000	USD
CY2016	us-gaap	Gross Profit GrossProfit	143740000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	400000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	769000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2368000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7430000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1413000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8199000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-955000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2360000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-369000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4659000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1778000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1587000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1562000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2553000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	266000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	495000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1819000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	233000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-392000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1104000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2063000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-534000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1595000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-605000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3154000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-86000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	115000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-462000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	119000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-18000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	200000	USD
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	200000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	210000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	174000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9277000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	12103000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	9199000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	9200000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	12000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	11961000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1187000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	239000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1265000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	381000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	480000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	343000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	30078000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	32303000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	68642000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	71188000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	26379000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	29981000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	700000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	200000	USD
CY2015Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1069000	USD
CY2016Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	567000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	142000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2458000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1979000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2285000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4386000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-23000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	5839000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-586000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	1800000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	1400000	USD
CY2015Q4	us-gaap	Notes Payable Current NotesPayableCurrent	713000	USD
CY2016Q4	us-gaap	Notes Payable Current NotesPayableCurrent	801000	USD
CY2016Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	14
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	1176000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	134021000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	143042000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	12144000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	698000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5168000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2689000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1573000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	675000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	119000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	784000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	3600000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	3700000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	562000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3759000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4013000	USD
CY2016Q4	us-gaap	Other Commitment OtherCommitment	1000000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-8000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	2000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	4000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-6000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	815000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1176000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	20000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	28000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	11000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	15000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	15000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	43000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	46000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax	-4000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax	-4000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	15000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	24814000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	29749000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1994000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1465000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4155000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1827000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	274000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	672000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1979000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2286000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	500000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	479000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	451000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000.0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2905000	USD
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1640000	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.016
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3483000	USD
CY2015	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	28000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	39000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	76521000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	75639000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4687000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4600000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4623000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	369000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	562000	USD
CY2016	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-43000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1526000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1551000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1700000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1400000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8100000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7900000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1511000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1510000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	6586000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	6429000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8589000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7331000	USD
CY2015	us-gaap	Royalty Expense RoyaltyExpense	200000	USD
CY2016	us-gaap	Royalty Expense RoyaltyExpense	200000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2323000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1446000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	180267000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	180304000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	180300000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	180300000	USD
CY2015Q4	us-gaap	Security Deposit SecurityDeposit	1900000	USD
CY2016Q4	us-gaap	Security Deposit SecurityDeposit	2200000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	592000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	690000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.025
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.801
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.735
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.791
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.674
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	803000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	715000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.017
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.012
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.011
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	130000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	100000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	100000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	80397	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	217000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	16.34
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	5000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	42.81
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	15000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.90
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.90
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	921000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	226000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	252000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.64
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.65
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	7001	shares
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.59
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	19.88
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	862000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y11M5D
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	77000	shares
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	35000	shares
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y3M15D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	600000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	500000	USD
CY2016	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	12908	shares
CY2016	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	10	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7000	shares
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	28000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	39000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	31376000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	38564000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	38885000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	736000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1040000	USD
CY2016	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	17.28
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	91894	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	69485	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	15697	shares
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	733000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	71000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11205000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8470000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	126000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	17000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	26000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	42000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	90000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	54000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	700000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2728000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2688000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2680000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2688000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Company’s consolidated financial statements in accordance with generally accepted accounting principles requires the use of estimates that affect the reported value of assets, liabilities, revenues and expenses. These estimates are based on historical experience and various other factors. The Company continually evaluates the information used to make these estimates as the business and economic environment changes. Historically, actual results have not varied materially from the Company’s estimates and the Company does not currently anticipate a significant change in its assumptions related to these estimates. However, actual results may differ from these estimates under different assumptions or conditions.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The use of estimates is pervasive throughout the consolidated financial statements, but the accounting policies and estimates considered the most significant are described in this note to the consolidated financial statements, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Organization and Summary of Significant Accounting Policies</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

Name	View Source	Status
0001056358-17-000009-index-headers.html	Edgar Link	pending
0001056358-17-000009-index.html	Edgar Link	pending
0001056358-17-000009.txt	Edgar Link	pending
0001056358-17-000009-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
mtex-20161231.xml	Edgar Link	completed
mtex-20161231.xsd	Edgar Link	pending
mtex-20161231_cal.xml	Edgar Link	unprocessable
mtex-20161231_def.xml	Edgar Link	unprocessable
mtex-20161231_lab.xml	Edgar Link	unprocessable
mtex-20161231_pre.xml	Edgar Link	unprocessable
mtex10-kexh1061.htm	Edgar Link	pending
mtex10-kexh21.htm	Edgar Link	pending
mtex10-kexh231.htm	Edgar Link	pending
mtex10-kexh232.htm	Edgar Link	pending
mtex10-kexh311.htm	Edgar Link	pending
mtex10-kexh312.htm	Edgar Link	pending
mtex10-kexh321.htm	Edgar Link	pending
mtex10-kexh322.htm	Edgar Link	pending
mtex10-kexh991.htm	Edgar Link	pending
mtex1231201610-k.htm	Edgar Link	pending
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$MTEX
MANNATECH INC Stock $mtex

2016 Q4 Form 10-K Financial Statement

#000105635817000009 Filed on March 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTEX MANNATECH INC Stock $mtex

2016 Q4 Form 10-K Financial Statement

#000105635817000009 Filed on March 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTEX
MANNATECH INC Stock $mtex