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Network
00000023 - Disclosure - Business Description, Basis of Presentation and Significant Accounting Policies (Tables)
(http://clearone.com/role/BusinessDescriptionBasisOfPresentationAndSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000840715 (http://www.sec.gov/CIK)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Schedule of Allowance for Doubtful Accounts Activity

The Company’s allowance for doubtful accounts activity for the years ended as follows:

 

    Year Ended December 31,  
    2016     2015     2014  
Balance at beginning of the year   $ 54     $ 58     $ 129  
Allowance increase (decrease)     148       36       (49 )
Write offs, net of recoveries     (15 )     (40 )     (22 )
Balance at end of the year   $ 187     $ 54     $ 58  

  
Schedule of Deferred Revenue and Associated Cost of Goods Sold and Gross Profit

The details of deferred revenue and associated cost of goods sold and gross profit are as follows:

 

    As of December 31,  
    2016     2015  
Deferred revenue   $ 3,882     $ 4,549  
Deferred cost of goods sold     1,530       1,628  
Deferred gross profit   $ 2,352     $ 2,921  

  
Schedule of Product Warranty Liability

The details of changes in the Company’s warranty accrual are as follows:

 

    Year Ended December 31,  
    2016     2015     2014  
Balance at the beginning of year   $ 288     $ 331     $ 338  
Accruals/additions     361       442       511  
Usage/claims     (403 )     (485 )     (518 )
Balance at end of year   $ 246     $ 288     $ 331  

  
Schedule of Basic and Earnings Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share:

 

    Year Ended December 31,  
    2016     2015     2014  
Numerator:                        
Net income   $ 2,444     $ 6,776     $ 5,596  
Denominator:                        
Basic weighted average shares     9,021,980       9,127,385       9,166,769  
Dilutive common stock equivalents using treasury stock method     284,054       467,274       414,557  
Diluted weighted average shares     9,306,034       9,594,659       9,581,326  
                         
Basic earnings per common share:   $ 0.27     $ 0.74     $ 0.61  
Diluted earnings per common share:   $ 0.26     $ 0.71     $ 0.58  
                         
Weighted average options outstanding     885,163       1,053,785       975,696  
Anti-dilutive options not included in the computation     323,644       177,125       209,751