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Selected Financial Statement Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information |
| December 31,
| 2017 |  | 2016
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 114,642 |  |  | $ | 142,932 |
Allowance for sales returns | (15,470 | ) |  | (9,341 | )
Allowance for doubtful accounts | (4,447 | ) |  | (5,728 | )
| $ | 94,725 |  |  | $ | 127,863 |
Inventories: |  |  |
Raw materials | $ | 67,785 |  |  | $ | 46,451 |
Work-in-process | 868 |  |  | 739 |
Finished goods | 193,833 |  |  | 142,210 |
| $ | 262,486 |  |  | $ | 189,400 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,322 |  |  | $ | 7,251 |
Buildings and improvements | 71,692 |  |  | 67,945 |
Machinery and equipment | 98,116 |  |  | 110,799 |
Furniture, computers and equipment | 108,706 |  |  | 102,421 |
Production molds | 19,604 |  |  | 19,843 |
Construction-in-process | 10,665 |  |  | 4,724 |
| 316,105 |  |  | 312,983 |
Accumulated depreciation | (245,878 | ) |  | (258,508 | )
| $ | 70,227 |  |  | $ | 54,475 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 63,204 |  |  | $ | 54,574 |
Accrued expenses | 87,925 |  |  | 57,478 |
Accrued goods in-transit | 24,998 |  |  | 20,469 |
| $ | 176,127 |  |  | $ | 132,521 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 29,363 |  |  | $ | 23,133 |
Accrued vacation and sick pay | 9,781 |  |  | 8,722 |
Accrued commissions | 1,029 |  |  | 713 |
| $ | 40,173 |  |  | $ | 32,568 |

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