Quarterly report pursuant to Section 13 or 15(d)

Basis Of Presentation And Organization Estimates and Assumptions (Policies)

v3.19.2
Basis Of Presentation And Organization Estimates and Assumptions (Policies)
6 Months Ended
Jun. 30, 2019
Text Block [Abstract]  
Use of Estimates, Policy [Policy Text Block]
Estimates and Assumptions
The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates and assumptions. Some of these more significant estimates relate to revenue recognition, including sales returns and claims from customers, allowance for doubtful accounts, provisions for potential excess, slow-moving and closeout inventories, product warranty, long-lived and intangible assets, goodwill, income taxes, and stock-based compensation.