Quarterly report [Sections 13 or 15(d)]
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
Notes to Financial Statements
Note 1 - Nature of Operations
Note 2 - Operations and Management Plans
Note 3 - Basis of Presentation
Note 4 - Use of Estimates
Note 5 - Recent Accounting Guidance
Note 6 - Goodwill
Note 7 - Marketable Debt Securities
Note 8 - Investment in Joint Venture
Note 9 - Advertising Costs
Note 10 - Revenue, Deferred Revenue and Accounts Receivable
Note 11 - Inventory
Note 12 - Property and Equipment
Note 13 - Intangible Assets
Note 14 - Accounts Payable and Accrued Liabilities
Note 15 - Stockholders' Equity
Note 16 - Stock-based Compensation
Note 17 - Earnings Per Share
Note 18 - Related Party Transactions
Note 19 - Leases
Note 20 - Income Taxes
Note 21 - Commitments and Contingencies
Note 22 - Segment and Geographical Disclosures
Note 23 - Financial Instruments
Insider Trading Arrangements
Notes Tables
Note 7 - Marketable Debt Securities (Tables)
Note 10 - Revenue, Deferred Revenue and Accounts Receivable (Tables)
Note 11 - Inventory (Tables)
Note 12 - Property and Equipment (Tables)
Note 13 - Intangible Assets (Tables)
Note 14 - Accounts Payable and Accrued Liabilities (Tables)
Note 15 - Stockholders' Equity (Tables)
Note 16 - Stock-based Compensation (Tables)
Note 17 - Earnings Per Share (Tables)
Note 19 - Leases (Tables)
Note 22 - Segment and Geographical Disclosures (Tables)
Notes Details
Note 1 - Nature of Operations (Details Textual)
Note 2 - Operations and Management Plans (Details Textual)
Note 7 - Marketable Debt Securities (Details Textual)
Note 7 - Marketable Debt Securities - Schedule of Securities (Details)
Note 7 - Marketable Debt Securities - Schedule of Securities by Maturity (Details)
Note 7 - Marketable Debt Securities - Schedule of Fair Value Measurement (Details)
Note 8 - Investment in Joint Venture (Details Textual)
Note 9 - Advertising Costs (Details Textual)
Note 10 - Revenue, Deferred Revenue and Accounts Receivable (Details Textual)
Note 10 - Revenue, Deferred Revenue and Accounts Receivable - Summary of Changes in Deferred Revenue (Details)
Note 10 - Revenue, Deferred Revenue and Accounts Receivable - Revenue Disaggregation (Details)
Note 11 - Inventory - Summary of Inventory (Details)
Note 12 - Property and Equipment (Details Textual)
Note 12 - Property and Equipment - Summary of Cost and Accumulated Depreciation (Details)
Note 13 - Intangible Assets (Details Textual)
Note 13 - Intangible Assets - Components of Intangible Assets (Details)
Note 13 - Intangible Assets - Estimated Future Amortization Expense (Details)
Note 14 - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Details)
Note 15 - Stockholders' Equity (Details Textual)
Note 15 - Stockholders' Equity - Shares Purchased (Details)
Note 16 - Stock-based Compensation (Details Textual)
Note 16 - Stock-based Compensation - Valuation Assumptions (Details)
Note 16 - Stock-based Compensation - Summary of RSU Activity (Details)
Note 16 - Stock-based Compensation - Summary of Stock Option Activity (Details)
Note 17 - Earnings Per Share - Allocation of Net Income (Loss) (Details)
Note 17 - Earnings Per Share - Weighted Average Number of Shares Outstanding Reconciliation (Details)
Note 17 - Earnings Per Share - Summary of Antidilutive Securities (Details)
Note 18 - Related Party Transactions (Details Textual)
Note 19 - Leases (Details Textual)
Note 19 - Leases - Elements of Lease Expense (Details)
Note 19 - Leases - Future Lease Payments Under Non-cancelable Operating Leases (Details)
Note 20 - Income Taxes (Details Textual)
Note 22 - Segment and Geographical Disclosures (Details Textual)
Note 22 - Segment and Geographical Disclosures - Summary of Revenue, Long-lived Assets and Total Assets by Geographical Region (Details)
Note 23 - Financial Instruments (Details Textual)
Note 17 - Earnings Per Share - Allocation of Net Income (Loss) (Details)
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