Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Marketing Expenses

Total marketing expenses inclusive of advertising, production, promotional and agency expenses reported in 'Selling, general and administrative expenses' were:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
	(in thousands)
Advertising, production, promotional and agency expenses	$	27,656	$	29,342	$	39,668	$	37,598

Schedule of Depreciation Expense

Depreciation and amortization expense related to property and equipment, and amortization expense related to definite-lived intangible assets, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
	(in thousands)
Property and equipment:
Selling, general and administrative expenses	$	3,151	$	3,509	$	6,342	$	6,808
Cost of sales	570		420		1,123		806
Total depreciation and amortization expense	3,721		3,929		7,465		7,614
Intangibles:
Selling, general and administrative expenses	3,463		3,188		6,947		6,748
Cost of sales	1,185		1,334		2,403		2,669
Total amortization expense	4,648		4,522		9,350		9,417
Total depreciation and amortization expense	$	8,369	$	8,451	$	16,815	$	17,031