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Accrued Liabilities an Other Long-term Liabilities | 12 Months Ended
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Dec. 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):
|  | December 31,
|  | 2017 |  | 2016
Salaries and benefits |  | $ | 20,745 |  |  | $ | 5,702 |
Incentive compensation |  | 40,682 |  |  | 7,912 |
Accrued professional fees |  | 13,319 |  |  | — |
Accrued product field action |  | 11,810 |  |  | — |
Consigned inventory |  | 5,210 |  |  | — |
Third-party inventory |  | 4,284 |  |  | — |
Legal accrual |  | 3,538 |  |  | 4,177 |
Accrued sales taxes |  | 6,291 |  |  | 1,472 |
Warranties and Returns |  | 3,360 |  |  | — |
Deferred revenue |  | 3,326 |  |  | 18 |
Accrued other taxes |  | 2,771 |  |  | — |
Outside commissions |  | 725 |  |  | 1,141 |
Accrued freight |  | 5,696 |  |  | — |
Restructuring accrual |  | 1,290 |  |  | 423 |
Acquisition-related accrual |  | — |  |  | 2,750 |
Other |  | 9,017 |  |  | 2,301 |
|  | $ | 132,064 |  |  | $ | 25,896 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Contract liabilities(1) |  | $ | 40,148 |  |  | $ | — |
Deferred revenue |  | 7,099 |  |  | — |
Benefits |  | 2,104 |  |  | 1,107 |
Other |  | 5,975 |  |  | — |
|  | $ | 55,326 |  |  | $ | 1,107 |
__________________________________________ (1) Consists of multiple contracts with customers and suppliers that were valued at below market at the time of the HIS acquisition.

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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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