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Selected Financial Statement Information | 12 Months Ended
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Dec. 31, 2015
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information | Note 8. Selected Financial Statement Information
| December 31,
| 2015 |  | 2014
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 129,400 |  |  | $ | 125,252 |
Allowance for sales returns | (8,148 | ) |  | (8,944 | )
Allowance for doubtful accounts | (5,645 | ) |  | (6,460 | )
| $ | 115,607 |  |  | $ | 109,848 |
Inventories: |  |  |
Raw materials | $ | 53,876 |  |  | $ | 47,661 |
Work-in-process | 703 |  |  | 519 |
Finished goods | 154,304 |  |  | 159,049 |
| $ | 208,883 |  |  | $ | 207,229 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,260 |  |  | $ | 7,365 |
Buildings and improvements | 63,754 |  |  | 62,784 |
Machinery and equipment | 107,495 |  |  | 107,845 |
Furniture, computers and equipment | 96,674 |  |  | 122,501 |
Production molds | 19,478 |  |  | 18,787 |
Construction-in-process | 5,507 |  |  | 1,463 |
| 300,168 |  |  | 320,745 |
Accumulated depreciation | (244,360 | ) |  | (262,652 | )
| $ | 55,808 |  |  | $ | 58,093 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 54,789 |  |  | $ | 46,154 |
Accrued expenses | 46,933 |  |  | 56,819 |
Accrued goods in-transit | 20,898 |  |  | 20,278 |
| $ | 122,620 |  |  | $ | 123,251 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 24,118 |  |  | $ | 28,219 |
Accrued vacation and sick pay | 8,408 |  |  | 8,149 |
Accrued commissions | 992 |  |  | 1,018 |
| $ | 33,518 |  |  | $ | 37,386 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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