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Selected Financial Statement Information | 12 Months Ended
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Dec. 31, 2018
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information | Note 10. Selected Financial Statement Information
| December 31,
| 2018 |  | 2017
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 108,547 |  |  | $ | 120,066 |
Liability for sales returns | (24,522 | ) |  | (15,470 | )
Accrued variable consideration for sales program incentives | (7,041 | ) |  | (5,424 | )
Allowance for doubtful accounts | (5,610 | ) |  | (4,447 | )
| $ | 71,374 |  |  | $ | 94,725 |
Inventories: |  |  |
Raw materials | $ | 80,474 |  |  | $ | 67,785 |
Work-in-process | 815 |  |  | 868 |
Finished goods | 256,768 |  |  | 193,833 |
| $ | 338,057 |  |  | $ | 262,486 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,232 |  |  | $ | 7,322 |
Buildings and improvements | 75,070 |  |  | 71,692 |
Machinery and equipment | 111,055 |  |  | 98,116 |
Furniture, computers and equipment | 111,793 |  |  | 108,706 |
Production molds | 4,804 |  |  | 19,604 |
Construction-in-process | 17,026 |  |  | 10,665 |
| 326,980 |  |  | 316,105 |
Accumulated depreciation | (238,508 | ) |  | (245,878 | )
| $ | 88,472 |  |  | $ | 70,227 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 42,468 |  |  | $ | 63,204 |
Accrued expenses | 127,135 |  |  | 87,925 |
Accrued goods in-transit | 39,050 |  |  | 24,998 |
| $ | 208,653 |  |  | $ | 176,127 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 31,559 |  |  | $ | 29,363 |
Accrued vacation and sick pay | 10,606 |  |  | 9,781 |
Accrued commissions | 1,007 |  |  | 1,029 |
| $ | 43,172 |  |  | $ | 40,173 |

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