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Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Insider Trading Arrangements
Note 1 - Significant Accounting Policies and Related Matters
Note 2 - Divestures
Note 3 - Inventory and Other Deferred Costs
Note 4 - Property and Equipment
Note 5 - Goodwill and Other Intangibles
Note 6 - Revolving Line of Credit and Long-term Debt
Note 7 - Accrued Expenses and Other Long-term Liabilities
Note 8 - Commitments and Contingencies
Note 9 - Income Taxes
Note 10 - Stockholders' Equity
Note 11 - Profit-sharing Plan
Note 12 - Segment and Enterprise-wide Disclosures
Note 13 - Fair Value Measurements
Note 14 - Accumulated Other Comprehensive Income (Loss)
Note 15 - Quarterly Financial Data (Unaudited)
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 1 - Significant Accounting Policies and Related Matters (Tables)
Note 3 - Inventory and Other Deferred Costs (Tables)
Note 4 - Property and Equipment (Tables)
Note 5 - Goodwill and Other Intangibles (Tables)
Note 7 - Accrued Expenses and Other Long-term Liabilities (Tables)
Note 8 - Commitments and Contingencies (Tables)
Note 9 - Income Taxes (Tables)
Note 10 - Stockholders' Equity (Tables)
Note 12 - Segment and Enterprise-wide Disclosures (Tables)
Note 13 - Fair Value Measurements (Tables)
Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)
Note 15 - Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Note 1 - Significant Accounting Policies and Related Matters (Details Textual)
Note 1 - Significant Accounting Policies and Related Matters - Disaggregation of Revenue by Major Geographic Area (Details)
Note 1 - Significant Accounting Policies and Related Matters - Summary of Advertising Costs (Details)
Note 1 - Significant Accounting Policies and Related Matters - Allowance for Doubtful Accounts and Sales Returns (Details)
Note 1 - Significant Accounting Policies and Related Matters - Summary of Property and Equipment (Details)
Note 1 - Significant Accounting Policies and Related Matters - Computation of Basic and Diluted Net Income Per Share (Details)
Note 2 - Divestures (Details Textual)
Note 3 - Inventory and Other Deferred Costs (Details Textual)
Note 3 - Inventory and Other Deferred Costs - Summary of Inventories and Other Deferred Costs (Details)
Note 4 - Property and Equipment (Details Textual)
Note 4 - Property and Equipment - Summary of Property and Equipment (Details)
Note 4 - Property and Equipment - Depreciation Expense (Details)
Note 5 - Goodwill and Other Intangibles (Details Textual)
Note 5 - Goodwill and Other Intangibles - Schedule of Goodwill (Details)
Note 5 - Goodwill and Other Intangibles - Components of Identifiable Intangible Assets (Details)
Note 5 - Goodwill and Other Intangibles - Amortization Expense Included in General and Administrative Expense (Details)
Note 5 - Goodwill and Other Intangibles - Estimated Amortization Expense for Each of Five Succeeding Fiscal Years (Details)
Note 6 - Revolving Line of Credit and Long-term Debt (Details Textual)
Note 7 - Accrued Expenses and Other Long-term Liabilities - Accrued Expenses (Details)
Note 7 - Accrued Expenses and Other Long-term Liabilities - Other Long-term Liabilities (Details)
Note 8 - Commitments and Contingencies (Details Textual)
Note 8 - Commitments and Contingencies - Additional Lease information (Details)
Note 9 - Commitments and Contingencies - Minimum Rental Commitments (Details)
Note 9 - Income Taxes (Details Textual)
Note 9 - Income Taxes - Income (Loss) Before Income Taxes (Details)
Note 9 - Income Taxes - The Provision (Benefit) for Income Taxes (Details)
Note 9 - Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
Note 9 - Income Taxes - Deferred Taxes (Details)
Note 9 - Income Taxes - Reconciliation of the Federal Statutory Rate to Effective Tax Rate (Details)
Note 9 - Income Taxes - Schedule of Supplemental Cash Flow Information (Details)
Note 10 - Stockholders' Equity (Details Textual)
Note 10 - Stockholders' Equity - Weighted Average Assumptions (Details)
Note 10 - Stockholders' Equity - Summary of Option Activity (Details)
Note 10 - Stockholders' Equity - Summary of RSU Activity (Details)
Note 10 - Stockholders' Equity - Summary of Repurchases (Details)
Note 10 - Stockholders' Equity - Summary of PBS Activity (Details)
Note 10 - Stockholders' Equity - Stock-based Compensation (Details)
Note 10 - Stockholders' Equity - Dividend Activity (Details)
Note 11 - Profit-sharing Plan (Details Textual)
Note 12 - Segment and Enterprise-wide Disclosures (Details Textual)
Note 12 - Segment and Enterprise-wide Disclosures - Net Sales to Unaffiliated Customers by Geography (Details)
Note 12 - Segment and Enterprise-wide Disclosures - Long-term Assets (Details)
Note 13 - Fair Value Measurements (Details Textual)
Note 13 - Fair Value Measurements - Rollforward of the Fair Value as Determined by Level 3 (Details)
Note 14 - Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details)
Note 15 - Quarterly Financial Data (Unaudited) - Quarterly Financial Data (Unaudited) (Details)
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