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Accrued Liabilities (Notes) | 3 Months Ended
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Mar. 31, 2017
Accrued Liabilities [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Accrued Liabilities and Other Long-term Liabilities Accrued liabilities consist of the following (in thousands):
|  | March 31, 2017 |  | December 31, 2016
Salaries and benefits |  | $ | 57,580 |  |  | $ | 5,702 |
Warranties and returns |  | 12,332 |  |  | — |
Third-party inventory |  | 7,437 |  |  | — |
Outside commissions |  | 7,969 |  |  | 1,141 |
Restructuring accrual |  | 4,150 |  |  | 423 |
Incentive compensation |  | 5,297 |  |  | 7,912 |
Deferred revenue |  | 4,372 |  |  | — |
Legal accrual |  | 3,202 |  |  | 4,177 |
Sales taxes |  | 2,120 |  |  | 1,472 |
Acquisition-related accrual |  | 1,400 |  |  | 2,750 |
Other |  | 15,779 |  |  | 2,319 |
|  | $ | 121,638 |  |  | $ | 25,896 |
Other long-term liabilities consist of the following (in thousands):
|  | March 31, 2017 |  | December 31, 2016
Contract liabilities |  | $ | 60,792 |  |  | $ | — |
Benefits |  | 4,401 |  |  | 1,107 |
Product liability |  | 3,122 |  |  | — |
Other |  | 517 |  |  | — |
|  | $ | 68,832 |  |  | $ | 1,107 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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