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

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
	(in thousands)
Advertising, production, promotional, and agency expenses	$	9,946	$	11,066	$	49,614	$	48,664

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,’ respectively, were:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
	(in thousands)
Property and equipment:
Selling, general and administrative expenses	$	2,945	$	3,179	$	9,287	$	9,987
Cost of sales	554		420		1,677		1,226
Total depreciation and amortization expense	3,499		3,599		10,964		11,213
Intangibles:
Selling, general and administrative expenses	3,304		3,637		10,251		10,385
Cost of sales	1,083		1,206		3,486		3,875
Total amortization expense	4,387		4,843		13,737		14,260
Total depreciation and amortization expense	$	7,886	$	8,442	$	24,701	$	25,473