XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Other Current Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Accounting Policies [Abstract]      
Accounts payable $ 11,704   $ 13,144
Accrued promotional expenses 30,909   37,940
Accrued excise and payroll taxes payable, net 12,710   14,612
Accrued interest 27,571   38,673
Commissions payable 18,199   12,975
Accrued salary and benefits 13,352   30,228
Contract liabilities 7,824 $ 7,071 0
Allowance for sales returns 7,318   6,935
Other current liabilities 23,747   24,646
Total other current liabilities $ 153,334   $ 179,153