XML 142 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
Schedule of accrued liabilities | Accrued liabilities consisted of the following:
| December 31,
(in thousands) | 2018 |  | 2017
Sales incentive and advertising accruals | $ | 36,312 |  |  | $ | 31,143 |
Vacation liability | 2,901 |  |  | 8,993 |
Dividend payable | 10,024 |  |  | 9,954 |
Labor related liabilities | 22,365 |  |  | 20,196 |
Sales taxes payable and other | 26,970 |  |  | 18,199 |
| $ | 98,572 |  |  | $ | 88,485 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration