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v3.3.1.900

Accrued Expenses (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Schedule of Accrued Liabilities [Line Items] |  |
Royalties | $ 21,599 | $ 34,378
Sales commissions | 1,132 | 1,914
Bonuses | 6,275 | 6,200
Professional fees | 2,535 | 2,780
Acquisition earn-out |  | 6,831
Salaries and employee benefits | 185 | 149
Interest expense | 2,333 | 2,675
Unearned revenue | 1,720 | 1,379
Molds and tools | 2,669 | 2,093
Reorganization costs | 90 | 1,626
Media expense |  | 5,846
Inventory liabilities | 6,754 | 6,898
Goods in transit | 2,736 | 3,743
Preference claims |  | 1,017
Other | 6,053 | 9,445
Accrued expenses | $ 54,081 | $ 86,974

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7054-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 + Details
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