XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]    
Accounts receivable, reserves $ 11,424 $ 12,920
Inventories, reserves $ 12,206 $ 14,770
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 220,000,000 220,000,000
Common stock, shares issued 115,419,000 115,113,000
Treasury stock, at cost, shares 1,631,000 1,498,000