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Accrued Expenses (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Accrued Liabilities [Line Items] |  |
Customer allowances and rebates | $ 10,474 | $ 12,314
Compensation and benefits | 10,762 | 9,412
Interest | 241 | 224
Vendor invoices | 4,424 | 3,071
Royalties | 2,330 | 2,266
Commissions | 989 | 1,222
Freight | 1,360 | 1,519
Professional fees | 860 | 1,527
VAT | 1,312 | 1,400
Contingent consideration related to acquisitions | 3,193 |
Other | 4,209 | 4,006
Total | $ 40,154 | $ 36,961

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