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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the consolidated statement of cash flows.
 
March 31, 2018
 
December 31, 2017
 
March 31, 2017
Cash and cash equivalents
$
283,644

 
$
312,483

 
$
172,128

Restricted cash
6,541

 
5,652

 
3,265

Total Cash, cash equivalents and restricted cash
$
290,185

 
$
318,135

 
$
175,393
Schedule of New Accounting Pronouncements
Had the Company not adopted the provisions under this ASU, its consolidated balance sheet as of March 31, 2018 and its consolidated statement of operations and consolidated statement of cash flows for the three months ended March 31, 2018 would have been presented as follows:
 
March 31, 2018
(As Presented)
 
ASC 606 Adjustments
 
March 31, 2018
(As Adjusted)
Assets
 
 
 
 
 
Current assets
 
 
 
 
 
Cash and cash equivalents
$
283,644

 
$
—

 
$
283,644

Accounts receivable, net
805,413

 
(260,061
)
 
545,352

Inventories
1,148,493

 
3,492

 
1,151,985

Prepaid expenses and other current assets
354,455

 
(96,766
)
 
257,689

Total current assets
2,592,005

 
(353,335
)
 
2,238,670

Non-current assets
1,672,314

 
1,703

 
1,674,017

Total assets
$
4,264,319

 
$
(351,632
)
 
$
3,912,687

Liabilities and Stockholders’ Equity
 
 
 
 

Current liabilities
 
 
 
 

Revolving credit facility, current
$
135,000

 
$
—

 
$
135,000

Accounts payable
470,378

 
—

 
470,378

Accrued expenses
276,888

 
—

 
276,888

Customer refund liability
353,020

 
(353,020
)
 
—

Current maturities of long term debt
27,000

 
—

 
27,000

Other current liabilities
54,771

 
5,688

 
60,459

Total current liabilities
1,317,057

 
(347,332
)
 
969,725

Non-current liabilities
929,530

 
—

 
929,530

Total liabilities
2,246,587

 
(347,332
)
 
1,899,255

Stockholders’ equity
2,017,732

 
(4,300
)
 
2,013,432

Total liabilities and stockholders’ equity
$
4,264,319

 
$
(351,632
)
 
$
3,912,687

 
March 31, 2018
(As Presented)

 
ASC 606 Adjustments
 
March 31, 2018
(As Adjusted)

Net revenues
$
1,185,370

 
$
(1,853
)
 
$
1,183,517

Cost of goods sold
661,917

 
(2,202
)
 
659,715

Gross Profit
523,453

 
349

 
523,802

Selling, general and administrative expenses
514,634

 
1,456

 
516,090

Restructuring and impairment charges
37,480

 
—

 
37,480

Income (loss) from operations
(28,661
)
 
(1,107
)
 
(29,768
)
Interest expense, net
(8,564
)
 
—

 
(8,564
)
Other income, net
2,888

 
—

 
2,888

Income (loss) before income taxes
(34,337
)
 
(1,107
)
 
(35,444
)
Income tax expense (benefit)
(4,093
)
 
(314
)
 
(4,407
)
Net loss
$
(30,244
)
 
$
(793
)
 
$
(31,037
)
 
 
 
 
 


Basic net loss per share of Class A, B and C common stock
$
(0.07
)
 
$
—

 
$
(0.07
)
Diluted net loss per share of Class A, B and C common stock
$
(0.07
)
 
$
—

 
$
(0.07
)

 
March 31, 2018
(As Presented)

 
ASC 606 Adjustments
 
March 31, 2018
(As Adjusted)

Cash flows from operating activities
 
 
 
 
 
Net loss
$
(30,244
)
 
$
(793
)
 
$
(31,037
)
Adjustments to reconcile net loss to net cash provided by (used) in operating activities
 
 
 
 
—

Depreciation and amortization
46,098

 
—

 
46,098

Unrealized foreign currency exchange rate gains
(5,030
)
 
—

 
(5,030
)
Loss on disposal of property and equipment
159

 
—

 
159

Impairment charges
2,248

 
—

 
2,248

Amortization of bond premium
63

 
—

 
63

Stock-based compensation
8,137

 
—

 
8,137

Excess tax deficiency from stock-based compensation arrangements
—

 
—

 
—

Deferred income taxes
(10,645
)
 
(314
)
 
(10,959
)
Changes in reserves and allowances
(251,194
)
 
255,746

 
4,552

Changes in operating assets and liabilities:
 
 
 
 

Accounts receivable
53,703

 
—

 
53,703

Inventories
16,697

 
—

 
16,697

Prepaid expenses and other assets
(83,917
)
 
95,206

 
11,289

Other non-current assets
(731
)
 
—

 
(731
)
Accounts payable
(66,894
)
 
—

 
(66,894
)
Accrued expenses and other liabilities
(3,933
)
 
467

 
(3,466
)
Customer refund liability
350,312

 
(350,312
)
 
—

Income taxes payable and receivable
(2,805
)
 
—

 
(2,805
)
Net cash provided by operating activities
22,024

 
—

 
22,024

Cash flows from investing activities
 
 
 
 
 
Net cash used in investing activities
(55,930
)
 
—

 
(55,930
)
Cash flows from financing activities
 
 
 
 
 
Net cash provided by financing activities
3,799

 
—

 
3,799

Effect of exchange rate changes on cash, cash equivalents and restricted cash
2,157

 
—

 
2,157

Net decrease in cash, cash equivalents and restricted cash
(27,950
)
 
—

 
(27,950
)
Cash, cash equivalents and restricted cash
 
 
 
 
 
Beginning of period
318,135

 
—

 
318,135

End of period
$
290,185

 
$
—

 
$
290,185