XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
The following table presents the detail of accrued liabilities for the periods presented (in thousands):
 
 
December 31,
 
2015
 
2014
Accrued incentives
$
96,708

 
$
69,583

Accrued payroll taxes and other employee-related expenses
75,881

 
56,394

Accrued commissions
65,794

 
59,357

Other accrued expenses
44,987

 
31,900

Accrued sales tax and value-added taxes
23,681

 
11,249

Accrued vacation
9,741

 
31,706

Total
$
316,792

 
$
260,189