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Selected Financial Statement Information | 12 Months Ended
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Dec. 31, 2020
Disclosure Selected Financial Statement Information [Abstract] |
Selected Financial Statement Information | Note 12. Selected Financial Statement Information
| December 31,
| 2020 |  | 2019
| (In thousands)
Accounts receivable, net: |  |  |
Trade accounts receivable | $ | 225,459 |  |  | $ | 203,078 |
Liability for sales returns | (43,986) |  |  | (29,043) |
Accrued variable consideration for sales program incentives | (26,187) |  |  | (20,336) |
Allowance for doubtful accounts | (16,804) |  |  | (13,244) |
| $ | 138,482 |  |  | $ | 140,455 |
Inventories: |  |  |
Raw materials | $ | 69,932 |  |  | $ | 76,140 |
Work-in-process | 1,010 |  |  | 860 |
Finished goods | 281,602 |  |  | 379,639 |
| $ | 352,544 |  |  | $ | 456,639 |
Property, plant and equipment, net: |  |  |
Land | $ | 7,308 |  |  | $ | 7,229 |
Buildings and improvements | 100,653 |  |  | 80,856 |
Machinery and equipment | 137,026 |  |  | 129,680 |
Furniture, computers and equipment | 142,640 |  |  | 134,719 |
Production molds | 6,809 |  |  | 5,820 |
Construction-in-process | 13,299 |  |  | 37,244 |
| 407,735 |  |  | 395,548 |
Accumulated depreciation | (261,240) |  |  | (262,788) |
| $ | 146,495 |  |  | $ | 132,760 |
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 66,282 |  |  | $ | 67,843 |
Accrued expenses | 165,333 |  |  | 196,308 |
Accrued goods in-transit | 47,140 |  |  | 12,149 |
| $ | 278,755 |  |  | $ | 276,300 |
Accrued employee compensation and benefits: |  |  |
Accrued payroll and taxes | $ | 17,009 |  |  | $ | 34,303 |
Accrued vacation and sick pay | 12,887 |  |  | 11,574 |
Accrued commissions | 1,041 |  |  | 1,014 |
| $ | 30,937 |  |  | $ | 46,891 |

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