Rendering

Component: (Network and Table)
Network
2301302 - Disclosure - Organization and Summary of Significant Accounting Policies (Tables)
(http://taser.com/role/OrganizationAndSummaryOfSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001069183 (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]
 
Summary of Changes in Estimated Product Warranty Liabilities
Changes in the Company’s estimated product warranty liabilities were as follows (in thousands):
 
2016
 
2015
 
2014
Balance, January 1
$
314

 
$
675

 
$
955

Utilization of accrual
(155
)
 
(299
)
 
(676
)
Warranty expense (recoveries)
621

 
(62
)
 
396

Balance, December 31
$
780

 
$
314

 
$
675

  
Net Sales by Geographic Area
For the three years ended December 31, 2016, 2015 and 2014, net sales by geographic area were as follows (in thousands):
 
Year Ended December 31,
 
2016
 
2015
 
2014
United States
$
218,757

 
81.6
%
 
$
161,803

 
81.8
%
 
$
132,205

 
80.4
%
Other Countries
49,488

 
18.4

 
36,089

 
18.2

 
32,320

 
19.6

Total
$
268,245

 
100.0
%
 
$
197,892

 
100.0
%
 
$
164,525

 
100.0
%
  
Weighted Average Number of Shares Outstanding and Income Per Share
The calculation of the weighted average number of shares outstanding and earnings per share are as follows (in thousands except per share data):
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
Numerator for basic and diluted earnings per share:
 
 
 
 
 
Net income
$
17,297

 
$
19,933

 
$
19,918

Denominator:
 
 
 
 
 
Weighted average shares outstanding—basic
52,667

 
53,548

 
52,948

Dilutive effect of stock-based awards
869

 
1,090

 
1,552

Diluted weighted average shares outstanding
53,536

 
54,638

 
54,500

Anti-dilutive stock-based awards excluded
443

 
198

 
177

Net income per common share:
 
 
 
 
 
Basic
$
0.33

 
$
0.37

 
$
0.38

Diluted
$
0.32

 
$
0.36

 
$
0.37