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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Reconciliation of Allowance for Sales Returns
The following table provides a reconciliation of the activity related to the Company’s allowance for sales returns:
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Beginning balance
$
8,944

 
$
7,334

 
$
6,383

Provision
35,746

 
36,980

 
32,127

Sales returns
(36,542
)
 
(35,370
)
 
(31,176
)
Ending balance
$
8,148

 
$
8,944

 
$
7,334

Reconciliation of Reserve for Warranty Expense
The following table provides a reconciliation of the activity related to the Company’s reserve for warranty expense:
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Beginning balance
$
5,607

 
$
6,406

 
$
7,539

Provision
5,220

 
4,724

 
5,177

Claims paid/costs incurred
(5,121
)
 
(5,523
)
 
(6,310
)
Ending balance
$
5,706

 
$
5,607

 
$
6,406

Reconciliation of Allowance for Doubtful Accounts
The following table provides a reconciliation of the activity related to the Company’s allowance for doubtful accounts:
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Beginning balance
$
6,460

 
$
11,655

 
$
6,544

Provision
992

 
2,143

 
6,798

Write-off of uncollectible amounts, net of recoveries
(1,807
)
 
(7,338
)
 
(1,687
)
Ending balance
$
5,645

 
$
6,460

 
$
11,655

Estimated Useful Lives
Depreciation is computed using the straight-line method over estimated useful lives as follows:
Buildings and improvements
10-30 years
Machinery and equipment
5-10 years
Furniture, computers and equipment
3-5 years
Production molds
2-5 years
Other Income (Expense) Net
Other income (expense), net primarily includes gains and losses on foreign currency forward contracts and foreign currency transactions. The components of other income (expense), net are as follows:
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Foreign currency forward contract gains, net
$
2,877

 
$
6,356

 
$
6,764

Foreign currency transaction losses, net
(1,611
)
 
(6,198
)
 
(821
)
Other
199

 
(206
)
 
62

 
$
1,465

 
$
(48
)
 
$
6,005