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v3.3.1.900

Selected Financial Statement Information (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Accounts receivable, net: |  |  |  |
Trade accounts receivable | $ 129,400 | $ 125,252 |  |
Allowance for sales returns | (8,148) | (8,944) | $ (7,334) | $ (6,383)
Allowance for doubtful accounts | (5,645) | (6,460) | $ (11,655) | $ (6,544)
Accounts receivable, net | 115,607 | 109,848 |  |
Inventories: |  |  |  |
Raw materials | 53,876 | 47,661 |  |
Work-in-process | 703 | 519 |  |
Finished goods | 154,304 | 159,049 |  |
Inventory | 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 |  |
Property, plant and equipment, gross | 300,168 | 320,745 |  |
Accumulated depreciation | (244,360) | (262,652) |  |
Property, plant and equipment, net | 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 |  |
Accounts payable and accrued expenses | 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 |  |
Accrued employee compensation and benefits | $ 33,518 | $ 37,386 |  |

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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