2015 Q1 Form 10-K Financial Statement
#000114420415016000 Filed on March 13, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q4 | 2014 Q3 |
---|---|---|---|
Revenue | $16.57M | $18.19M | $20.05M |
YoY Change | -12.52% | 6.33% | 10.37% |
Cost Of Revenue | $7.170M | $6.319M | $6.381M |
YoY Change | 20.1% | 26.43% | |
Gross Profit | $9.403M | $11.87M | $13.67M |
YoY Change | -27.54% | -1.58% | 8.3% |
Gross Profit Margin | 56.74% | 65.26% | 68.17% |
Selling, General & Admin | $9.870M | $10.29M | $12.39M |
YoY Change | -19.1% | 28.21% | |
% of Gross Profit | 104.97% | 86.65% | 90.69% |
Research & Development | $3.250M | $3.137M | $2.498M |
YoY Change | 64.97% | 48.34% | |
% of Gross Profit | 34.56% | 26.43% | 18.28% |
Depreciation & Amortization | $620.0K | $650.0K | $630.0K |
YoY Change | 26.53% | 6.78% | |
% of Gross Profit | 6.59% | 5.48% | 4.61% |
Operating Expenses | $13.14M | $13.42M | $14.89M |
YoY Change | -7.66% | 31.2% | |
Operating Profit | -$3.737M | -$1.553M | -$1.390M |
YoY Change | 198.01% | -903.47% | |
Interest Expense | -$230.0K | $35.00K | $34.00K |
YoY Change | -387.5% | -10.53% | |
% of Operating Profit | |||
Other Income/Expense, Net | $40.00K | -$605.0K | -$32.00K |
YoY Change | -69.23% | -109.79% | |
Pretax Income | -$3.930M | -$2.158M | -$1.422M |
YoY Change | 274.29% | -384.4% | |
Income Tax | -$1.390M | $548.0K | $367.0K |
% Of Pretax Income | |||
Net Earnings | -$2.538M | -$2.706M | -$1.789M |
YoY Change | 189.73% | -615.43% | -743.53% |
Net Earnings / Revenue | -15.31% | -14.88% | -8.92% |
Basic Earnings Per Share | -$0.07 | -$0.07 | -$0.05 |
Diluted Earnings Per Share | -$0.07 | -$0.07 | -$0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 38.80M shares | 38.37M shares | 38.17M shares |
Diluted Shares Outstanding | 38.37M shares | 38.17M shares |
Balance Sheet
Concept | 2015 Q1 | 2014 Q4 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $13.00M | $18.40M | $19.20M |
YoY Change | -43.48% | -17.95% | |
Cash & Equivalents | $13.01M | $18.36M | $19.19M |
Short-Term Investments | |||
Other Short-Term Assets | $383.0K | $375.0K | $578.0K |
YoY Change | 4.64% | 38.28% | |
Inventory | $15.72M | $15.73M | $14.93M |
Prepaid Expenses | $1.991M | $1.740M | $1.990M |
Receivables | $11.05M | $11.67M | $12.70M |
Other Receivables | $1.800M | $800.0K | $600.0K |
Total Short-Term Assets | $44.90M | $49.41M | $50.74M |
YoY Change | -10.34% | 5.97% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.07M | $9.339M | $9.320M |
YoY Change | 35.94% | 43.12% | |
Goodwill | $1.786M | $1.786M | $1.786M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $870.0K | $1.033M | $1.206M |
YoY Change | -36.96% | -23.04% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $597.0K | $640.0K | $672.0K |
YoY Change | -9.41% | -36.36% | |
Total Long-Term Assets | $14.01M | $13.38M | $13.63M |
YoY Change | 18.2% | 16.97% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $44.90M | $49.41M | $50.74M |
Total Long-Term Assets | $14.01M | $13.38M | $13.63M |
Total Assets | $58.91M | $62.79M | $64.37M |
YoY Change | -4.88% | 8.12% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.620M | $6.259M | $5.269M |
YoY Change | 5.7% | 16.16% | |
Accrued Expenses | $2.900M | $3.000M | $4.000M |
YoY Change | -38.3% | -13.04% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.200M | $4.600M | $4.900M |
YoY Change | -12.5% | -3.92% | |
Long-Term Debt Due | $400.0K | $400.0K | $400.0K |
YoY Change | 33.33% | 0.0% | |
Total Short-Term Liabilities | $16.37M | $17.01M | $17.19M |
YoY Change | -11.09% | 4.34% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $500.0K | $500.0K | $600.0K |
YoY Change | 400.0% | 200.0% | |
Other Long-Term Liabilities | $75.00K | $2.800M | $3.000M |
YoY Change | -97.41% | -9.09% | |
Total Long-Term Liabilities | $75.00K | $3.300M | $3.600M |
YoY Change | -97.5% | 2.86% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $16.37M | $17.01M | $17.19M |
Total Long-Term Liabilities | $75.00K | $3.300M | $3.600M |
Total Liabilities | $21.81M | $22.15M | $22.54M |
YoY Change | -5.49% | 3.8% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$140.4M | -$137.9M | -$135.2M |
YoY Change | 6.35% | 3.07% | |
Common Stock | $178.6M | $178.4M | $176.6M |
YoY Change | 4.68% | 4.85% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $37.10M | $40.64M | $41.83M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $58.91M | $62.79M | $64.37M |
YoY Change | -4.88% | 8.12% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q4 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.538M | -$2.706M | -$1.789M |
YoY Change | 189.73% | -615.43% | -743.53% |
Depreciation, Depletion And Amortization | $620.0K | $650.0K | $630.0K |
YoY Change | 26.53% | 6.78% | |
Cash From Operating Activities | -$3.520M | -$370.0K | -$1.470M |
YoY Change | 4928.57% | -147.88% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.530M | -$250.0K | -$860.0K |
YoY Change | 225.53% | -10.42% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$70.00K | $0.00 | $70.00K |
YoY Change | |||
Cash From Investing Activities | -$1.600M | -$250.0K | -$790.0K |
YoY Change | 240.43% | -17.71% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 110.0K | 40.00K | 240.0K |
YoY Change | -72.5% | -84.81% | |
NET CHANGE | |||
Cash From Operating Activities | -3.520M | -370.0K | -1.470M |
Cash From Investing Activities | -1.600M | -250.0K | -790.0K |
Cash From Financing Activities | 110.0K | 40.00K | 240.0K |
Net Change In Cash | -5.010M | -580.0K | -2.020M |
YoY Change | 3478.57% | -154.74% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.520M | -$370.0K | -$1.470M |
Capital Expenditures | -$1.530M | -$250.0K | -$860.0K |
Free Cash Flow | -$1.990M | -$120.0K | -$610.0K |
YoY Change | -597.5% | -115.14% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
STAAR SURGICAL CO | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-01 | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
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CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
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Gross Profit
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|
13667000 | USD |
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Gross Profit
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|
12620000 | USD |
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Gross Profit
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Gross Profit
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Entity Filer Category
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Accelerated Filer | |
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Entity Public Float
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542806000 | USD |
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Defined Benefit Pension Plan Liabilities Noncurrent
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2715000 | USD |
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Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
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|
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Cash And Cash Equivalents At Carrying Value
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13013000 | USD |
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Cash And Cash Equivalents At Carrying Value
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22954000 | USD |
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Accounts Receivable Net Current
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11054000 | USD |
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Prepaid Expenses Deposits And Other Assets Current
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Intangible Assets Net Excluding Goodwill
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Intangible Assets Net Excluding Goodwill
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1380000 | USD |
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Goodwill
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Commitments And Contingencies
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Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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Inventory Raw Materials
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Property Plant And Equipment Gross
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|
27614000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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20543000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Finite Lived Intangible Assets Gross
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|
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Finite Lived Intangible Assets Gross
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Common Stock Shares Authorized
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Inventory Work In Process
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Inventory Valuation Reserves
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|
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CY2014Q1 | us-gaap |
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|
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|
383000 | USD |
CY2014Q1 | us-gaap |
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|
366000 | USD |
CY2015Q1 | us-gaap |
Machinery And Equipment Gross
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|
15674000 | USD |
CY2014Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
16225000 | USD |
CY2015Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
6535000 | USD |
CY2014Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4837000 | USD |
CY2015Q1 | us-gaap |
Leasehold Improvements Gross
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|
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CY2014Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
6552000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
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|
30609000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
11694000 | USD |
CY2015Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1647000 | USD |
CY2014Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1630000 | USD |
CY2015Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
75000 | USD |
CY2014Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
935000 | USD |
CY2015Q1 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
180000 | USD |
CY2014Q1 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
731000 | USD |
CY2014Q1 | staa |
Deferredtaxassetsliabilitiesothernoncurrent
Deferredtaxassetsliabilitiesothernoncurrent
|
-40000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1763000 | USD |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
414000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2014 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
23888000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
21281000 | USD |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12363000 | USD |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6708000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6444000 | USD |
CY2015 | staa |
Medical Device Tax
MedicalDeviceTax
|
127000 | USD |
CY2014 | staa |
Medical Device Tax
MedicalDeviceTax
|
203000 | USD |
CY2015Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
867000 | USD |
CY2014Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
485000 | USD |
CY2015Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
352000 | USD |
CY2014Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
328000 | USD |
CY2015Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
309000 | USD |
CY2014Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
528000 | USD |
CY2015Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
550000 | USD |
CY2014Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
551000 | USD |
CY2015Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
810000 | USD |
CY2014Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1031000 | USD |
CY2015 | staa |
Percentage Of Other Current Liabilities
PercentageOfOtherCurrentLiabilities
|
0.05 | pure |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8392000 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
38342000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
37017000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
251000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
311000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
180000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38091000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36706000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36253000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38091000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38607000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36253000 | shares |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
74987000 | USD |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
72215000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
63783000 | USD |
CY2015 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26164000 | USD |
CY2014 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
21906000 | USD |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
19492000 | USD |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
48823000 | USD |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
50309000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
44291000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18160000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16568000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15150000 | USD |
CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
25879000 | USD |
CY2012 | staa |
Medical Device Tax
MedicalDeviceTax
|
0 | USD |
CY2015 | us-gaap |
Other General Expense
OtherGeneralExpense
|
321000 | USD |
CY2014 | us-gaap |
Other General Expense
OtherGeneralExpense
|
2242000 | USD |
CY2012 | us-gaap |
Other General Expense
OtherGeneralExpense
|
2636000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8027000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
700000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1220000 | USD |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
51000 | USD |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
20178000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3299000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
617000 | shares |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
584000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
157000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3175000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2085000 | shares |
CY2015 | staa |
Estimated Forfeiture Rate
EstimatedForfeitureRate
|
0.07 | pure |
CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-955000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1327000 | USD |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
9403000 | USD |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
12976000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
12654000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1359000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1789000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
278000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2706000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
525000 | USD |
CY2015 | us-gaap |
Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
|
The Company markets and sells its products in approximately 60 countries and has manufacturingin the United States. Other than the United States, Japan, Korea, China, Spain and France, the Company does not conduct business in any country in which its sales in that country exceed 5% of consolidated sales. | |
CY2015Q1 | staa |
Segment Sales To Consolidated Sales Percentage
SegmentSalesToConsolidatedSalesPercentage
|
1 | pure |
CY2015 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.05 | pure |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
4663000 | USD |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
4489000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8645000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-519000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-253000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
716000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1244000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
3208000 | USD |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2707000 | shares |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1109000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2558000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.55 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0082 | pure |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y1M13D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y1M13D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y2M16D | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
154000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
170000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
291000 | USD |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-896000 | USD |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
39000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
111000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
381000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
486000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
822000 | USD |
CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-618000 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
414000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
701000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-689000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
397000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-29000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
136000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1352000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1298000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-825000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9744000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-900000 | USD |
CY2014Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
759000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2588000 | USD |
CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
321000 | USD |
CY2015 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
900000 | USD |
CY2015Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
180000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3208000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4663000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4489000 | USD |
CY2015Q1 | staa |
Estimated Cost Of Project Year Three And Half
EstimatedCostOfProjectYearThreeAndHalf
|
6300000 | USD |
CY2015Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
131000000 | USD |
CY2015 | us-gaap |
Depreciation
Depreciation
|
2078000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
1711000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
1309000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
382000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
440000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
652000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-841000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
104000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
143000 | USD |
CY2015 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2014 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-27000 | USD |
CY2012 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-335000 | USD |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-200000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-131000 | USD |
CY2015 | us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
194000 | USD |
CY2014 | us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
162000 | USD |
CY2012 | us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
205000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
10000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
16000 | USD |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
182000 | USD |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
263000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
77000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
934000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2938000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-224000 | USD |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3943000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1603000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1020000 | USD |
CY2015 | staa |
Increase Decrease In Prepaid Expenses Deposits And Other Assets Current
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssetsCurrent
|
1062000 | USD |
CY2014 | staa |
Increase Decrease In Prepaid Expenses Deposits And Other Assets Current
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssetsCurrent
|
1063000 | USD |
CY2012 | staa |
Increase Decrease In Prepaid Expenses Deposits And Other Assets Current
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssetsCurrent
|
298000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
972000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
367000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1014000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-1253000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
842000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-346000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7951000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3355000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3217000 | USD |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4054000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3448000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2271000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4054000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3448000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2146000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
490000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
841000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
741000 | USD |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3022000 | USD |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3286000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1514000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2532000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2445000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4283000 | USD |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-468000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1073000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-261000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9941000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1279000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5093000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21675000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16582000 | USD |
CY2015Q1 | us-gaap |
Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
|
186000 | USD |
CY2014Q1 | us-gaap |
Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
|
153000 | USD |
CY2014Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
52272000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
52409000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
52699000 | USD |
CY2015 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
3714000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
1007000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
255000 | USD |
CY2015 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
293000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1144000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
545000 | USD |
CY2015Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
55693000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-876000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
471000 | USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2015 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-SIZE: 10pt">Fiscal Year and Interim Reporting Periods</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The Company’s fiscal year ends on the Friday nearest December 31 and each of the Company’s quarterly reporting periods generally consists of 13 weeks.  Fiscal year 2014 is based on a 52-week period, fiscal year 2013 is based on a 53-week period, and fiscal year 2012 is based on a 52-week period.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Use of Estimates</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and, as such, include amounts based on significant estimates and judgments of management with consideration given to materiality. Significant estimates used include determining valuation allowances for uncollectible trade receivables, sales returns reserves, obsolete and excess inventory, deferred income taxes, and tax reserves, including valuation allowances for deferred tax assets, pension liabilities, evaluation of asset impairment, in determining the useful life of depreciable and definite-lived intangible assets, and in the variables and assumptions used to calculate and record stock-based compensation. Actual results could differ materially from those estimates.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2015 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-SIZE: 10pt"> Concentration of Credit Risk and Revenues</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">Financial instruments that potentially subject the Company to credit risk principally consist of trade receivables. This risk is limited due to the large number of customers comprising the Company’s customer base, and their geographic dispersion. As of January 2, 2015, there were two customers with trade receivables balances that represented <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% or more of consolidated trade receivables. As of January 3, 2014, there were no customers with trade receivables balances that represented <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% or more of consolidated trade receivable. Ongoing credit evaluations of customers’ financial condition are performed and, generally, no collateral is required. The Company maintains reserves for potential credit losses and such losses, in the aggregate, have not exceeded management’s expectations.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">A single customer has accounted for <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 11</font></font>% of the Company’s consolidated net sales in fiscal 2013 and 2012 and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">9</font>% in 2014.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2015 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-SIZE: 10pt"> Advertising Cost</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt" align="justify"><i><font style="FONT-SIZE: 10pt">  </font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">Advertising costs, which are included in marketing and selling expenses, are expensed as incurred. Advertising costs were $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.8</font> million, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.1</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.8</font> million for 2014, 2013 and 2012, respectively.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29458000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3022000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3286000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1514000 | USD |
CY2015 | staa |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
0 | USD |
CY2014 | staa |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4969000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4721000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3358000 | USD |
CY2015 | staa |
Vested Restricted Stock Grants
VestedRestrictedStockGrants
|
3000 | USD |
CY2014 | staa |
Vested Restricted Stock Grants
VestedRestrictedStockGrants
|
0 | USD |
CY2012 | staa |
Vested Restricted Stock Grants
VestedRestrictedStockGrants
|
0 | USD |
CY2015 | staa |
Unvested Restricted Stock
UnvestedRestrictedStock
|
-3000 | USD |
CY2014 | staa |
Unvested Restricted Stock
UnvestedRestrictedStock
|
3000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
20048000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
18164000 | USD |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
18188000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
17106000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
16573000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
18944000 | USD |
us-gaap |
Revenues
Revenues
|
18001000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
31742000 | USD |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
13884000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2538000 | USD |
CY2014 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
4000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
0 | USD |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
-129000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | ||
CY2015 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3510000 | USD |
CY2015 | staa |
Lease Hold Improvements Description
LeaseHoldImprovementsDescription
|
The estimated useful life of leasehold improvements are the shorter of the useful life of the asset or the term of the associated leases. | |
CY2014Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
34000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
527000 | USD |
CY2015 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
682000 | USD |
CY2014 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
818000 | USD |
CY2012 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
139000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
153000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
270000 | USD |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1089000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1534000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
241000 | USD |
CY2015Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
9000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
3849000 | USD |
CY2015Q1 | staa |
Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
0 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1368000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
796000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
785000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
328000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
328000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
244000 | USD |
CY2015Q1 | staa |
Operating Leases Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
3849000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
442000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
348000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
144000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
0 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
934000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
67000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
867000 | USD |
CY2015Q1 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
1496000 | USD |
CY2014Q1 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
4688000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
511000 | USD |
CY2014Q1 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
3984000 | USD |
CY2015Q1 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
985000 | USD |
CY2014Q1 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
704000 | USD |
CY2015 | staa |
Depreciation For Assets Held Under Capital Lease
DepreciationForAssetsHeldUnderCapitalLease
|
330000 | USD |
CY2014 | staa |
Depreciation For Assets Held Under Capital Lease
DepreciationForAssetsHeldUnderCapitalLease
|
566000 | USD |
CY2012 | staa |
Depreciation For Assets Held Under Capital Lease
DepreciationForAssetsHeldUnderCapitalLease
|
522000 | USD |
CY2015 | us-gaap |
Payments For Rent
PaymentsForRent
|
1400000 | USD |
CY2014 | us-gaap |
Payments For Rent
PaymentsForRent
|
1500000 | USD |
CY2012 | us-gaap |
Payments For Rent
PaymentsForRent
|
1900000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
870000 | USD |
CY2015Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
12643000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
12180000 | USD |
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1589000 | USD |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1449000 | USD |
CY2015Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
11054000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
10731000 | USD |
CY2015Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1084000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-121000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11000 | USD |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
570000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
721000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1125000 | USD |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
588000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
612000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1136000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
233000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
233000 | USD |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
171000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
233000 | USD |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-841000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
104000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
108000 | USD |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
0 | USD |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
-0.109 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.032 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.079 | pure |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
-221000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.014 | pure |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
25000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
206000 | USD |
CY2015 | us-gaap |
Accretion Expense
AccretionExpense
|
3000 | USD |
CY2014 | us-gaap |
Accretion Expense
AccretionExpense
|
10000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-20000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-133000 | USD |
CY2015Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
115000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2014Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
157000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
707000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | pure |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | JPY |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.560 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.046 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.064 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.092 | pure |
CY2015 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
(approximately 1.475% as of January 2, 2015) and may be renewed annually (the current line expires on March 30, 2015). | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
|
0.033 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
|
0.437 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
|
-0.438 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.031 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.077 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
2.234 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.015 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.125 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.221 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
-0.002 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
0.002 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
-0.161 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0 | pure |
CY2015Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
4200000 | USD |
CY2015Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
500000000 | JPY |
CY2014Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
4800000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.832 | pure |
CY2015Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
1000000 | USD |
CY2015Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
1000000 | CHF |
CY2014Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
500000000 | JPY |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.029 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.643 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.401 | pure |
CY2015 | staa |
Interest Rate Increase In Case Of Default
InterestRateIncreaseInCaseOfDefault
|
0.14 | pure |
CY2015 | staa |
Percentage Of Commission On Outstanding Notes Payable
PercentageOfCommissionOnOutstandingNotesPayable
|
0.0025 | pure |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2939000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
379000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-176000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
35000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
41000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
10000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
290000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
-394000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
71000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
-48000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-288000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
487000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
227000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
16000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-11000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-86000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1158000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-132000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-140000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-114000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Charitable Contributions
IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
|
18000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Charitable Contributions
IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
|
2000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Charitable Contributions
IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
|
83000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
0 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
121000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
0 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-85000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
71000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-6000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3281000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-270000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-431000 | USD |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38797569 | shares |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
STAA | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
127000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
21000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
511000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
11000 | USD |
CY2015Q1 | staa |
Deferredtaxassetsaccruedvacation
Deferredtaxassetsaccruedvacation
|
397000 | USD |
CY2014Q1 | staa |
Deferredtaxassetsaccruedvacation
Deferredtaxassetsaccruedvacation
|
375000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
0 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
0 | USD |
CY2015Q1 | staa |
Deferredtaxassetsliabilitiesothercurrent
Deferredtaxassetsliabilitiesothercurrent
|
80000 | USD |
CY2014Q1 | staa |
Deferredtaxassetsliabilitiesothercurrent
Deferredtaxassetsliabilitiesothercurrent
|
-137000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
939000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
741000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
119000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
105000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
295000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-366000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
53747000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
50409000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1684000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2212000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1223000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
921000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
423000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
525000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
37000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
57000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
489000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
731000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
870000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
360000 | USD |
CY2015Q1 | staa |
Deferred Tax Liabilities Tax Credit Carryforwards Foreign
DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
|
1326000 | USD |
CY2014Q1 | staa |
Deferred Tax Liabilities Tax Credit Carryforwards Foreign
DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
|
1129000 | USD |
CY2015Q1 | staa |
Deferredtaxassetsliabilitiesothernoncurrent
Deferredtaxassetsliabilitiesothernoncurrent
|
31000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
5022000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
4992000 | USD |
CY2015Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
130800000 | USD |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1008000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
433000 | USD |
CY2015Q1 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
217000 | USD |
CY2014Q1 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
655000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.17 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
15.43 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
53165000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
50082000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-1009000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-1028000 | USD |
CY2015Q1 | staa |
Compensation Cost Capitalised
CompensationCostCapitalised
|
306000 | USD |
CY2014Q1 | staa |
Compensation Cost Capitalised
CompensationCostCapitalised
|
232000 | USD |
CY2012Q4 | staa |
Compensation Cost Capitalised
CompensationCostCapitalised
|
150000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-8113000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-2131000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-2967000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-532000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3245000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2448000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-8645000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1114000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-519000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
73700000 | USD |
CY2014Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
71000 | USD |
CY2015Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
394000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
48000 | USD |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.09 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
11.92 | |
CY2014Q1 | staa |
Increase Decrease In Foreign Deferred Tax Asset
IncreaseDecreaseInForeignDeferredTaxAsset
|
630000 | USD |
CY2012Q4 | staa |
Increase Decrease In Foreign Deferred Tax Asset
IncreaseDecreaseInForeignDeferredTaxAsset
|
16000 | USD |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.79 | |
CY2015 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
The California net operating loss carryforwards expire in varying amounts between 2015 and 2034 and, approximately $16.3 million of those net operating loss carryforwards, will expire over the next three years. | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.71 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y2M8D | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10M28D | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8692000 | USD |
CY2015Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
7583000 | USD |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.81 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.51 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.65 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
5500000 | USD |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
1049000 | USD |
CY2015 | staa |
Definedbenefitplannetperiodicbenefitonpartialsettlement
Definedbenefitplannetperiodicbenefitonpartialsettlement
|
5500 | USD |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
3900000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
1200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2405000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1580000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1863000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-707000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-827000 | USD |
CY2015 | staa |
Effective Income Taxrate Reconciliation At Federal Minimum Income Tax Rate
EffectiveIncomeTaxrateReconciliationAtFederalMinimumIncomeTaxRate
|
-0.001 | pure |
CY2014 | staa |
Effective Income Taxrate Reconciliation At Federal Minimum Income Tax Rate
EffectiveIncomeTaxrateReconciliationAtFederalMinimumIncomeTaxRate
|
0 | pure |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2800000 | USD |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2100000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1800000 | USD |
CY2015 | staa |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Minimum Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalMinimumIncomeTaxRate
|
3000 | USD |
CY2014 | staa |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Minimum Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalMinimumIncomeTaxRate
|
0 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.025 | pure |
CY2014Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.014 | pure |
CY2015Q1 | staa |
Future Estimated Cash Contribution To Swiz Plan
FutureEstimatedCashContributionToSwizPlan
|
196000 | USD |
CY2015 | staa |
Description Related To Benefit Based Under Point System
DescriptionRelatedToBenefitBasedUnderPointSystem
|
Each point earned is worth a fixed monetary value, 1,000 Yen per point, regardless of the level grade or zone of the employee. Gross benefits are calculated based on the cumulative number of points earned over the service period multiplied by 1,000 Yen. The mandatory retirement age limit is 60 years old | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
957000 | USD |
CY2015Q1 | staa |
Definedcontributionplanemployeeseligiblepayroll
Definedcontributionplanemployeeseligiblepayroll
|
17500 | USD |
CY2015 | staa |
Assumed Pension Benefits Maturity
AssumedPensionBenefitsMaturity
|
10 to 20 years | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
15000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
12000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
11000 | USD |
CY2015 | staa |
Operating Loss Carry Forwards Expiration Term
OperatingLossCarryForwardsExpirationTerm
|
expire in varying amounts between 2017 and 2033. | |
CY2014Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
3517000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
2705000 | USD |
CY2015 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-230000 | USD |
CY2015 | us-gaap |
Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
|
-582000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
3053000 | USD |
CY2014 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
144000 | USD |
CY2014 | us-gaap |
Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
|
320000 | USD |
CY2015 | staa |
Increase Decrease In Foreign Deferred Tax Liabilities
IncreaseDecreaseInForeignDeferredTaxLiabilities
|
1039000 | USD |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
518000 | USD |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
270000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
284000 | USD |
CY2012 | staa |
Effective Income Taxrate Reconciliation At Federal Minimum Income Tax Rate
EffectiveIncomeTaxrateReconciliationAtFederalMinimumIncomeTaxRate
|
0 | pure |
CY2012 | staa |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Minimum Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalMinimumIncomeTaxRate
|
0 | USD |