XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheet Account Detail (Property and Equipment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost $ 38,999   $ 38,999   $ 34,838
Accumulated depreciation (14,840)   (14,840)   (11,483)
Property and equipment, net 24,159   24,159   23,355
Depreciation expense 1,300 $ 1,200 3,900 $ 3,400  
Production equipment, molds, and office furniture          
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost 14,732   14,732   13,603
Computer hardware and software          
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost 7,392   7,392   6,380
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost 15,495   15,495   14,345
Construction in progress (software and related implementation, production equipment, and leasehold improvements)          
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost $ 1,380   $ 1,380   $ 510