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Selected Financial Statement Information | 12 Months Ended
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Dec. 31, 2016
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information | Note 8. Selected Financial Statement Information
| December 31,
| 2016 |  | 2015
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 142,932 |  |  | $ | 129,400 |
Allowance for sales returns | (9,341 | ) |  | (8,148 | )
Allowance for doubtful accounts | (5,728 | ) |  | (5,645 | )
| $ | 127,863 |  |  | $ | 115,607 |
Inventories: |  |  |
Raw materials | $ | 46,451 |  |  | $ | 53,876 |
Work-in-process | 739 |  |  | 703 |
Finished goods | 142,210 |  |  | 154,304 |
| $ | 189,400 |  |  | $ | 208,883 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,251 |  |  | $ | 7,260 |
Buildings and improvements | 67,945 |  |  | 63,754 |
Machinery and equipment | 110,799 |  |  | 107,495 |
Furniture, computers and equipment | 102,421 |  |  | 96,674 |
Production molds | 19,843 |  |  | 19,478 |
Construction-in-process | 4,724 |  |  | 5,507 |
| 312,983 |  |  | 300,168 |
Accumulated depreciation | (258,508 | ) |  | (244,360 | )
| $ | 54,475 |  |  | $ | 55,808 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 54,574 |  |  | $ | 54,789 |
Accrued expenses | 57,478 |  |  | 46,933 |
Accrued goods in-transit | 20,469 |  |  | 20,898 |
| $ | 132,521 |  |  | $ | 122,620 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 23,133 |  |  | $ | 24,118 |
Accrued vacation and sick pay | 8,722 |  |  | 8,408 |
Accrued commissions | 713 |  |  | 992 |
| $ | 32,568 |  |  | $ | 33,518 |

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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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