XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

 

     September 30,
2016
     December 31,
2015
 

Sales and marketing

   $ 14,655       $ 11,928   

Compensation and benefits

     9,385         11,217   

Income taxes

     3,352         —     

Manufacturing costs

     1,444         1,732   

Rent obligations

     419         664   

Other

     2,399         3,350   
  

 

 

    

 

 

 

Total accrued expenses and other liabilities

   $ 31,654       $ 28,891