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Selected Financial Statement Information | 12 Months Ended
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Dec. 31, 2019
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information | Note 11. Selected Financial Statement Information
| December 31,
| 2019 |  | 2018
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 203,078 |  |  | $ | 108,547 |
Liability for sales returns | (29,043 | ) |  | (24,522 | )
Accrued variable consideration for sales program incentives | (20,336 | ) |  | (7,041 | )
Allowance for doubtful accounts | (13,244 | ) |  | (5,610 | )
| $ | 140,455 |  |  | $ | 71,374 |
Inventories: |  |  |
Raw materials | $ | 76,140 |  |  | $ | 80,474 |
Work-in-process | 860 |  |  | 815 |
Finished goods | 379,639 |  |  | 256,768 |
| $ | 456,639 |  |  | $ | 338,057 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,229 |  |  | $ | 7,232 |
Buildings and improvements | 80,856 |  |  | 75,070 |
Machinery and equipment | 129,680 |  |  | 111,055 |
Furniture, computers and equipment | 134,719 |  |  | 111,793 |
Production molds | 5,820 |  |  | 4,804 |
Construction-in-process | 37,244 |  |  | 17,026 |
| 395,548 |  |  | 326,980 |
Accumulated depreciation | (262,788 | ) |  | (238,508 | )
| $ | 132,760 |  |  | $ | 88,472 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 67,843 |  |  | $ | 42,468 |
Accrued expenses | 196,308 |  |  | 127,135 |
Accrued goods in-transit | 12,149 |  |  | 39,050 |
| $ | 276,300 |  |  | $ | 208,653 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 34,303 |  |  | $ | 31,559 |
Accrued vacation and sick pay | 11,574 |  |  | 10,606 |
Accrued commissions | 1,014 |  |  | 1,007 |
| $ | 46,891 |  |  | $ | 43,172 |

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