XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ACCRUED EXPENSES    
Accrued rebates, returns and discounts $ 10,345  
Accrued bonuses 2,089 $ 2,210
Accrued payroll and related benefits 1,762 1,217
Accrued incentive compensation 1,671 1,160
Accrued development costs 1,120 2,485
Accrued sales and marketing 1,076 801
Accrued other operating costs 792 572
Accrued audit and legal 404 416
Accrued interest 9 18
Total accrued expenses $ 19,268 $ 8,879