XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Accrued Expenses and Other Current Liabilities  
Summary of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2017

    

2016

    

 

 

(In thousands)

 

Accrued compensation

 

$

14,584

 

$

11,069

 

Accrued credits and refunds reserve

 

 

1,766

 

 

1,235

 

Accrued marketing expenses

 

 

5,891

 

 

5,424

 

Accrued product expenses

 

 

920

 

 

10,965

 

Accrued shipping expenses

 

 

12,052

 

 

4,930

 

Other current liabilities

 

 

6,283

 

 

7,288

 

Accrued expenses and other current liabilities

 

$

41,496

 

$

40,911