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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