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Accrued Expenses (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Accrued Liabilities [Line Items] |  |
Customer allowances and rebates | $ 12,184 | $ 11,662
Compensation and benefits | 9,065 | 9,613
Interest | 243 | 191
Vendor invoices | 3,487 | 4,027
Royalties | 1,916 | 1,744
Commissions | 1,557 | 786
Freight | 4,160 | 4,002
Professional fees | 2,473 | 3,160
VAT | 79 | 1,176
Foreign exchange contracts |  | 1,951
Restructuring | 1,557 |
Other | 8,735 | 5,809
Total | $ 45,456 | $ 44,121

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