XML 67 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 25,984 $ 36,126
Less accumulated depreciation and amortization (12,540) (18,371)
Property and equipment, net 13,444 17,755
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,163 3,634
Computer equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives 2 years  
Computer equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives 5 years  
Equipment and molds    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 12,395 16,609
Equipment and molds | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives 2 years  
Equipment and molds | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives 10 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,824 3,409
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives 1 year  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives 7 years  
Automobiles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 126 230
Useful Lives 5 years  
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,332 2,270
Useful Lives 40 years  
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 325 325
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 5,819 $ 9,649
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives 1 year  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives 5 years