2018 Q4 Form 10-K Financial Statement

#000156459020006791 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $31.19M $31.77M $33.91M
YoY Change 25.49% 35.35% 54.56%
Cost Of Revenue $8.190M $7.910M $8.678M
YoY Change 9.64% 19.41% 34.29%
Gross Profit $22.99M $23.86M $25.23M
YoY Change 32.29% 41.61% 63.03%
Gross Profit Margin 73.73% 75.1% 74.4%
Selling, General & Admin $16.10M $22.28M $22.20M
YoY Change 19.7% 40.95% 32.2%
% of Gross Profit 70.02% 93.37% 88.0%
Research & Development $5.710M $5.570M $5.346M
YoY Change 10.02% 21.25% 12.15%
% of Gross Profit 24.83% 23.34% 21.19%
Depreciation & Amortization $640.0K $630.0K $630.0K
YoY Change -23.81% -25.88% -25.88%
% of Gross Profit 2.78% 2.64% 2.5%
Operating Expenses $21.81M $27.85M $27.55M
YoY Change 17.01% 76.18% 27.76%
Operating Profit $1.182M $1.583M $3.026M
YoY Change -193.81% 51.63% -329.24%
Interest Expense -$60.00K -$29.00K -$24.00K
YoY Change -200.0% -207.41% -27.27%
% of Operating Profit -5.08% -1.83% -0.79%
Other Income/Expense, Net $190.0K $222.0K -$391.0K
YoY Change -9.52% -58.81% -178.99%
Pretax Income $1.320M $1.805M $2.635M
YoY Change -233.33% 14.02% -419.39%
Income Tax $220.0K $346.0K $805.0K
% Of Pretax Income 16.67% 19.17% 30.55%
Net Earnings $1.096M $1.459M $1.830M
YoY Change -894.2% 24.38% -288.47%
Net Earnings / Revenue 3.51% 4.59% 5.4%
Basic Earnings Per Share $0.02 $0.03 $0.04
Diluted Earnings Per Share $0.02 $0.03 $0.04
COMMON SHARES
Basic Shares Outstanding 44.13M shares 43.05M 41.72M
Diluted Shares Outstanding 46.03M 44.00M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.9M $102.2M $21.20M
YoY Change 461.62% 534.78% 58.21%
Cash & Equivalents $103.9M $102.2M $21.25M
Short-Term Investments
Other Short-Term Assets $305.0K $660.0K $412.0K
YoY Change 54.82% 4.93% -31.9%
Inventory $16.70M $16.20M $14.40M
Prepaid Expenses $1.707M $2.039M $1.958M
Receivables $25.95M $23.73M $26.23M
Other Receivables $1.800M $2.000M $1.600M
Total Short-Term Assets $151.6M $147.3M $66.93M
YoY Change 181.26% 155.72% 40.01%
LONG-TERM ASSETS
Property, Plant & Equipment $11.45M $11.46M $11.59M
YoY Change 17.13% 4.2% -0.06%
Goodwill $1.786M $1.786M $1.786M
YoY Change 0.0%
Intangibles $243.0K $244.0K $259.0K
YoY Change -10.33%
Long-Term Investments
YoY Change
Other Assets $1.009M $998.0K $1.007M
YoY Change 4.34% 2.99% -52.05%
Total Long-Term Assets $15.77M $15.69M $15.78M
YoY Change 12.28% 3.89% -0.1%
TOTAL ASSETS
Total Short-Term Assets $151.6M $147.3M $66.93M
Total Long-Term Assets $15.77M $15.69M $15.78M
Total Assets $167.3M $163.0M $82.71M
YoY Change 146.33% 124.18% 30.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.524M $8.282M $7.197M
YoY Change 8.14% 44.44% 4.3%
Accrued Expenses $10.30M $8.100M $6.500M
YoY Change 90.74% 52.83% 41.3%
Deferred Revenue
YoY Change
Short-Term Debt $3.800M $4.200M $4.500M
YoY Change -13.64% -4.55% 0.0%
Long-Term Debt Due $1.100M $1.400M $1.600M
YoY Change -15.38% 7.69% 23.08%
Total Short-Term Liabilities $27.73M $27.54M $24.93M
YoY Change 45.26% 7.17% 31.23%
LONG-TERM LIABILITIES
Long-Term Debt $500.0K $700.0K $900.0K
YoY Change 0.0% -12.5% -18.18%
Other Long-Term Liabilities $5.700M $5.200M $5.200M
YoY Change 14.0% 15.56% 20.93%
Total Long-Term Liabilities $6.200M $5.900M $6.100M
YoY Change 12.73% 11.32% 12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.73M $27.54M $24.93M
Total Long-Term Liabilities $6.200M $5.900M $6.100M
Total Liabilities $34.91M $34.12M $31.63M
YoY Change 39.67% 6.5% 25.0%
SHAREHOLDERS EQUITY
Retained Earnings -$156.3M -$157.4M -$158.8M
YoY Change -3.08% -2.32%
Common Stock $290.0M $287.4M $210.9M
YoY Change 41.25% 41.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $132.4M $128.9M $51.08M
YoY Change
Total Liabilities & Shareholders Equity $167.3M $163.0M $82.71M
YoY Change 146.33% 124.18% 30.05%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $1.096M $1.459M $1.830M
YoY Change -894.2% 24.38% -288.47%
Depreciation, Depletion And Amortization $640.0K $630.0K $630.0K
YoY Change -23.81% -25.88% -25.88%
Cash From Operating Activities $2.350M $8.110M -$220.0K
YoY Change 111.71% 161.61% -69.86%
INVESTING ACTIVITIES
Capital Expenditures -$530.0K -$450.0K -$300.0K
YoY Change 562.5% 28.57% -3.23%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$530.0K -$450.0K -$300.0K
YoY Change 562.5% 28.57% -3.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $72.15M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -450.0K 73.56M 1.460M
YoY Change -132.61% -735700.0% 47.47%
NET CHANGE
Cash From Operating Activities 2.350M 8.110M -220.0K
Cash From Investing Activities -530.0K -450.0K -300.0K
Cash From Financing Activities -450.0K 73.56M 1.460M
Net Change In Cash 1.370M 81.22M 940.0K
YoY Change -43.15% 2864.23% -1980.0%
FREE CASH FLOW
Cash From Operating Activities $2.350M $8.110M -$220.0K
Capital Expenditures -$530.0K -$450.0K -$300.0K
Free Cash Flow $2.880M $8.560M $80.00K
YoY Change 142.02% 148.12% -119.05%

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CY2018Q4 staa Percent Of Prepaid Expenses Deposits And Other Assets Current
PercentOfPrepaidExpensesDepositsAndOtherAssetsCurrent
0.05
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6684000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6786000
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
16905000
CY2020Q1 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
6244000
CY2018Q4 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
5992000
CY2020Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4169000
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
3868000
CY2020Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
10151000
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
10045000
CY2020Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
8477000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2095000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
46214000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38905000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27454000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17065000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11451000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
10000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
623000
CY2017 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
599000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
221000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
35000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
35000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
35000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
35000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
35000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
121000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
296000
CY2020Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
4400000
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
3172000
CY2020Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
4184000
CY2018Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
5113000
CY2020Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1346000
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1061000
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2710000
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1105000
CY2020Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1164000
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
995000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2245000
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
83000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
747000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
-0.067
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
-447000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.083
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
-190000
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-1514000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.110
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-730000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.013
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
29000
CY2020 staa Effective Income Tax Rate Reconciliation Expiration Of State Net Operating Tax Carryforwards
EffectiveIncomeTaxRateReconciliationExpirationOfStateNetOperatingTaxCarryforwards
1039000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
72150000
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1907000
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2018000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
234000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3459000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5195000
CY2020 staa Proceeds From Vested Restricted Stock
ProceedsFromVestedRestrictedStock
2000
CY2018 staa Proceeds From Vested Restricted Stock
ProceedsFromVestedRestrictedStock
2000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
149000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
74639000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2437000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
54000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
279000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15969000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
85358000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14118000
CY2020 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Fiscal Year and Interim Reporting Periods</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:3.57%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 2019 is based on a 53-week period and fiscal years 2018 and 2017 are based on a 52-week period. </p>
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
387000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
819000
CY2018 staa Income Tax Reconciliation Of Global Intangible Low Taxed Income
IncomeTaxReconciliationOfGlobalIntangibleLowTaxedIncome
7700000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
32251000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34347000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3164000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3256000
CY2020Q1 staa Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
272000
CY2018Q4 staa Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
272000
CY2020Q1 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
986000
CY2018Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
968000
CY2020Q1 staa Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
1309000
CY2018Q4 staa Deferred Tax Assets Liabilities Other Current
DeferredTaxAssetsLiabilitiesOtherCurrent
122000
CY2018Q4 staa Deferred Tax Liabilities Tax Credit Carryforwards Foreign
DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
1282000
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
12976000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13214000
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:3.57%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The consolidated financial statements have been prepared in conformity with GAAP 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 reserves, 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.</p>
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119968000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103877000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18520000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
122000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
121000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119968000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103999000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18641000
CY2020 staa Marketing And Support Services Related To Strategic Cooperation Agreements
MarketingAndSupportServicesRelatedToStrategicCooperationAgreements
485000
CY2018 staa Marketing And Support Services Related To Strategic Cooperation Agreements
MarketingAndSupportServicesRelatedToStrategicCooperationAgreements
629000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-top:10pt;line-height:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Credit Risk and Revenues</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:3.57%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 3, 2020 and December 28, 2018, there was one customer who accounted for 43% and 36% of the Company’s consolidated trade receivables, respectively.  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, taken together, have not exceeded management’s expectations.</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:3.57%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There was one customer who accounted for 43%, 37% and 27% of the Company’s consolidated net sales for the years ended 2019, 2018 and 2017, respectively.</p>
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1320000
CY2020Q1 staa Estimated Return Inventory Value
EstimatedReturnInventoryValue
869000
CY2018Q4 staa Estimated Return Inventory Value
EstimatedReturnInventoryValue
722000
CY2020Q1 staa Sales Returns Valuation Allowance
SalesReturnsValuationAllowance
3644000
CY2018Q4 staa Sales Returns Valuation Allowance
SalesReturnsValuationAllowance
2895000
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-155000
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
15000
CY2020Q1 us-gaap Goodwill
Goodwill
1786000
CY2018Q4 us-gaap Goodwill
Goodwill
1786000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
10990000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
8981000
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 staa Tax Cuts And Jobs Act Of2017 Deduction In Global Intangible Low Taxed Income Percentage
TaxCutsAndJobsActOf2017DeductionInGlobalIntangibleLowTaxedIncomePercentage
0.50
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1867000
CY2020 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-139000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3048000
CY2020Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
31084000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
26496000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
88000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
550000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30996000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25946000
CY2020Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
3334000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
2678000
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
1870000
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2195000
CY2020Q1 us-gaap Inventory Gross
InventoryGross
18180000
CY2018Q4 us-gaap Inventory Gross
InventoryGross
18087000
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1038000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1383000
CY2017 us-gaap Depreciation
Depreciation
3133000
CY2020Q1 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
17142000
CY2018Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
16704000
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3031000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1707000
CY2020Q1 us-gaap Prepaid Insurance
PrepaidInsurance
1488000
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1271000
CY2020Q1 staa Consumption Tax Receivable
ConsumptionTaxReceivable
875000
CY2018Q4 staa Consumption Tax Receivable
ConsumptionTaxReceivable
912000
CY2020Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
713000
CY2018Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
565000
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
138000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
285000
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
315000
CY2020Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
17173000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29149000
CY2020 us-gaap Depreciation
Depreciation
3665000
CY2018 us-gaap Depreciation
Depreciation
2430000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3893000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1985000
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17697000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13431000
CY2020Q1 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2018Q4 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2749000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2774000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3495000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1294000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
679000
CY2020Q1 staa Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
2926000
CY2020Q1 staa Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
1059000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1867000
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
926000
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0617
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
584000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
72000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
72000
CY2020Q1 staa Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
12343000
CY2020Q1 staa Operating Lease Accumulated Depreciation
OperatingLeaseAccumulatedDepreciation
5659000
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0182
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
73000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7104000
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
962000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
318000
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
36000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
2850000
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
590000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
1694000
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
349000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
1220000
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
13000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
921000
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
8000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
346000
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
2000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6786000
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
926000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5321000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2629000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3318000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18347000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9268000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1022000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13026000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6639000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2296000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2446000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1220000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
378000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2459000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1230000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
390000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3003000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-546000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-373000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-105000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
441000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3481000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
441000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-547000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1022000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1671000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-157000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2735000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1394000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-781000
CY2020 staa Permanent Differences Percentage
PermanentDifferencesPercentage
0.174
CY2020 staa Permanent Differences
PermanentDifferences
2266000
CY2018 staa Permanent Differences Percentage
PermanentDifferencesPercentage
0.006
CY2018 staa Permanent Differences
PermanentDifferences
41000
CY2017 staa Permanent Differences Percentage
PermanentDifferencesPercentage
-0.009
CY2017 staa Permanent Differences
PermanentDifferences
21000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-8.330
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
19125000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.022
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-284000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.003
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.007
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
93000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.116
CY2020 staa Effective Tax Rate For State Net Operating Tax Carryforwards Subject To Expiration
EffectiveTaxRateForStateNetOperatingTaxCarryforwardsSubjectToExpiration
0.080
CY2018 staa Effective Tax Rate For State Net Operating Tax Carryforwards Subject To Expiration
EffectiveTaxRateForStateNetOperatingTaxCarryforwardsSubjectToExpiration
0
CY2018 staa Effective Income Tax Rate Reconciliation Expiration Of State Net Operating Tax Carryforwards
EffectiveIncomeTaxRateReconciliationExpirationOfStateNetOperatingTaxCarryforwards
0
CY2017 staa Effective Tax Rate For State Net Operating Tax Carryforwards Subject To Expiration
EffectiveTaxRateForStateNetOperatingTaxCarryforwardsSubjectToExpiration
-0.364
CY2017 staa Effective Income Tax Rate Reconciliation Expiration Of State Net Operating Tax Carryforwards
EffectiveIncomeTaxRateReconciliationExpirationOfStateNetOperatingTaxCarryforwards
836000
CY2020 staa Effective Income Tax Rate Reconciliation Foreign Earnings Not Permanently Reinvested
EffectiveIncomeTaxRateReconciliationForeignEarningsNotPermanentlyReinvested
-0.001
CY2020 staa Income Tax Reconciliation Foreign Earnings Not Permanently Reinvested
IncomeTaxReconciliationForeignEarningsNotPermanentlyReinvested
-7000
CY2018 staa Effective Income Tax Rate Reconciliation Foreign Earnings Not Permanently Reinvested
EffectiveIncomeTaxRateReconciliationForeignEarningsNotPermanentlyReinvested
-0.140
CY2018 staa Income Tax Reconciliation Foreign Earnings Not Permanently Reinvested
IncomeTaxReconciliationForeignEarningsNotPermanentlyReinvested
-926000
CY2017 staa Effective Income Tax Rate Reconciliation Foreign Earnings Not Permanently Reinvested
EffectiveIncomeTaxRateReconciliationForeignEarningsNotPermanentlyReinvested
1.081
CY2017 staa Income Tax Reconciliation Foreign Earnings Not Permanently Reinvested
IncomeTaxReconciliationForeignEarningsNotPermanentlyReinvested
-2482000
CY2018 staa Effective Income Tax Rate Reconciliation Foreign Dividend Withholding Expense Income
EffectiveIncomeTaxRateReconciliationForeignDividendWithholdingExpenseIncome
0.048
CY2018 staa Income Tax Reconciliation Foreign Dividend Withholding
IncomeTaxReconciliationForeignDividendWithholding
317000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2418000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
7.312
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-16789000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.078
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1022000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1671000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
843000
CY2020Q1 staa Deferred Tax Assets Liabilities Other Current
DeferredTaxAssetsLiabilitiesOtherCurrent
5000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
37603000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
43075000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
7560000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
2537000
CY2020Q1 staa Deferred Tax Liabilities Tax Credit Carryforwards Foreign
DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
1295000
CY2020Q1 staa Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
1309000
CY2020Q1 staa Deferred Tax Liabilities Amortization Of Research And Development
DeferredTaxLiabilitiesAmortizationOfResearchAndDevelopment
805000
CY2017 staa Effective Income Tax Rate Reconciliation Foreign Dividend Withholding Expense Income
EffectiveIncomeTaxRateReconciliationForeignDividendWithholdingExpenseIncome
-0.003
CY2017 staa Income Tax Reconciliation Foreign Dividend Withholding
IncomeTaxReconciliationForeignDividendWithholding
7000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.065
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-434000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
122000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
30000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
59000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.420
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-5472000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.364
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.068
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-157000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1022000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1671000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-157000
CY2020 staa Increase Decrease In Foreign Deferred Tax Liabilities
IncreaseDecreaseInForeignDeferredTaxLiabilities
-46000
CY2017 staa Increase Decrease In Foreign Deferred Tax Liabilities
IncreaseDecreaseInForeignDeferredTaxLiabilities
-47000
CY2018 staa Increase Decrease In Foreign Deferred Tax Liabilities
IncreaseDecreaseInForeignDeferredTaxLiabilities
36000
CY2020 staa Income Tax Reconciliation Of Global Intangible Low Taxed Income
IncomeTaxReconciliationOfGlobalIntangibleLowTaxedIncome
16100000
CY2020 staa Tax Cuts And Jobs Act Of2017 Deduction In Global Intangible Low Taxed Income Percentage
TaxCutsAndJobsActOf2017DeductionInGlobalIntangibleLowTaxedIncomePercentage
0.50
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
233000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
252000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
703000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
560000
CY2020Q1 staa Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
428000
CY2018Q4 staa Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
387000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1036000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1232000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3455000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2489000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1159000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
884000
CY2020Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
162000
CY2018Q4 staa Deferred Tax Liabilities Amortization Of Research And Development
DeferredTaxLiabilitiesAmortizationOfResearchAndDevelopment
759000
CY2020Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
401000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0240
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
240000
CY2020Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3810000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2281000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3750000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
256000
CY2020Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2572000
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
820000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
136000
CY2020Q1 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
129000000
CY2020 staa Operating Loss Carry Forwards Expiration Term
OperatingLossCarryForwardsExpirationTerm
expire in varying amounts between 2020 and 2037
CY2020 us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
The California net operating loss carryforwards expire in varying amounts between 2028 and 2039
CY2020 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
CY2020Q1 staa Defined Contribution Plan Employees Eligible Payroll
DefinedContributionPlanEmployeesEligiblePayroll
19000
CY2020Q1 staa Defined Contribution Plan Employees Catch Up Contribution
DefinedContributionPlanEmployeesCatchUpContribution
6000
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.80
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1279000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
996000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
764000
CY2020 staa Sharebased Compensation Arrangement By Sharebased Payment Award Granted In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardGrantedInPeriodFairValue
15854000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0271
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0196
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3920000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.80
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
824000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.57
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10547000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6762000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3161000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10547000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6762000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3161000
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1017000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
637000
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
372000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
11564000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
7399000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
3533000
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
14817000
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
594000
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15411000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2020 staa Estimated Forfeiture Rate
EstimatedForfeitureRate
0.08
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.53
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.53
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
35.40
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
388000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.92
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
30000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
25.87
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4326000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.46
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
78995000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3047000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.66
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
72393000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.95
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.95
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.42
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9955000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13699000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3065000
CY2018Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1999850
CY2018Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
36.309
CY2018Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
72150000
CY2020Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
211000
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
206000
CY2020Q1 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
13450000
CY2020Q1 us-gaap Due To Employees Current And Noncurrent
DueToEmployeesCurrentAndNoncurrent
10000
CY2017 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
7000000
CY2020Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1000
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
10000
CY2017 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
7000000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
679000
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1656000
CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
563000
CY2020 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
381000
CY2018 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
207000
CY2017 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
121000
CY2020 us-gaap Interest Paid
InterestPaid
105000
CY2018 us-gaap Interest Paid
InterestPaid
130000
CY2017 us-gaap Interest Paid
InterestPaid
90000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
792000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
635000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
881000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
14048000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4968000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-2139000
CY2020 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
44504000
CY2018 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
42598000
CY2017 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
41025000
CY2020 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
-11000
CY2018 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
-11000
CY2017 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
-21000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44493000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42587000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41004000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46895000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45257000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41004000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17065000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1503000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
315000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2440000
CY2020 us-gaap Revenues
Revenues
150185000
CY2018 us-gaap Revenues
Revenues
123954000
CY2017 us-gaap Revenues
Revenues
90611000
CY2020Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
75
CY2020 us-gaap Revenues
Revenues
150185000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20863000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22872000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22286000
CY2019Q1 us-gaap Revenues
Revenues
32583000
CY2019Q2 us-gaap Revenues
Revenues
39664000
CY2019Q3 us-gaap Revenues
Revenues
39055000
us-gaap Revenues
Revenues
38883000
CY2018Q2 us-gaap Revenues
Revenues
33905000
CY2018Q3 us-gaap Revenues
Revenues
31770000
CY2018Q4 us-gaap Revenues
Revenues
31186000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11451000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
243000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
11694000
CY2019Q1 us-gaap Gross Profit
GrossProfit
24180000
CY2019Q2 us-gaap Gross Profit
GrossProfit
29899000
CY2019Q3 us-gaap Gross Profit
GrossProfit
29051000
us-gaap Gross Profit
GrossProfit
28824000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1367000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3914000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
2388000
us-gaap Net Income Loss
NetIncomeLoss
6379000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2018Q1 us-gaap Revenues
Revenues
27093000
CY2018Q1 us-gaap Gross Profit
GrossProfit
19431000
CY2018Q2 us-gaap Gross Profit
GrossProfit
25227000
CY2018Q3 us-gaap Gross Profit
GrossProfit
23860000
CY2018Q4 us-gaap Gross Profit
GrossProfit
22992000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
583000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1830000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1459000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
1096000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020 us-gaap Reclassifications
Reclassifications
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 20 – Reclassifications</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:3.57%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Computer equipment and software was reclassed into a separate line item from furniture and fixtures and construction in process was reclassed into a separate line item from machinery and equipment in Note 5 for 2018 to conform to 2019 presentation.  </p>
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
46520000
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
604000
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5789000
CY2020Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
41335000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
8215000
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4882000
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
46520000
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
59502000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
6647000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
22962000
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
43187000
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
43187000

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