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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
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Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SEGMENT REPORTING
ACCOUNTS AND OTHER RECEIVABLES
INVENTORIES, NET
PROPERTY AND EQUIPMENT
GOODWILL AND OTHER INTANGIBLES
OTHER ASSETS
DEFERRED REVENUE
ACCRUED EXPENSES AND OTHER LIABILITIES
RELATED-PARTY TRANSACTIONS
DEBT AND LEASE OBLIGATIONS
STOCKHOLDERS' EQUITY
OPTION PLANS
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
401(k) PLANS
SUBSEQUENT EVENTS
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Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
SEGMENT REPORTING (Tables)
ACCOUNTS AND OTHER RECEIVABLES (Tables)
INVENTORIES, NET (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND OTHER INTANGIBLES (Tables)
OTHER ASSETS (Tables)
DEFERRED REVENUE (Tables)
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
DEBT AND LEASE OBLIGATIONS (Tables)
OPTION PLANS (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
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Notes Details
DESCRIPTION OF BUSINESS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Principles of Consolidation and Variable Interest Entity (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Revenue Recognition (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Share-Based Compensation (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Accounts Receivable, Net and Concentration Risk (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Property, Plant and Equipment and Goodwill and Intangible Assets (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Deferred Revenue (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Net (Loss) Income Per Common Share (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Recently Issued Accounting Pronouncements (Details)
SEGMENT REPORTING (Details)
SEGMENT REPORTING, Concentration Risk (Details)
SEGMENT REPORTING, Revenue by Geographic Areas (Details)
ACCOUNTS AND OTHER RECEIVABLES (Details)
INVENTORIES, NET (Details)
PROPERTY AND EQUIPMENT (Details)
GOODWILL AND OTHER INTANGIBLES (Details)
OTHER ASSETS (Details)
DEFERRED REVENUE (Details)
ACCRUED EXPENSES AND OTHER LIABILITIES (Details)
RELATED-PARTY TRANSACTIONS (Details)
DEBT AND LEASE OBLIGATIONS (Details)
DEBT AND LEASE OBLIGATIONS, Future Minimum Lease Payments and Total Amounts Payable (Details)
STOCKHOLDERS' EQUITY (Details)
OPTION PLANS (Details)
OPTION PLANS, Stock Option Activity (Details)
OPTION PLANS, Non-vested Restricted Shares (Details)
INCOME TAXES, Provision for Income Taxes (Details)
INCOME TAXES, Reconciliation of Effective Income Tax Rate and Components of Deferred Tax Assets and Liabilities (Details)
COMMITMENTS AND CONTINGENCIES (Details)
401(k) PLANS (Details)
SUBSEQUENT EVENTS (Details)
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