XML 88 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation And Qualifying Accounts (Details) - Allowance for sales returns - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]      
Balance at beginning of period $ 3,908 $ 660 $ 10,018
Additions charged to costs and expenses 48,098 33,797 85,429
Deductions (48,100) (30,549) (94,787)
Balance at end of period $ 3,906 $ 3,908 $ 660