XML 25 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities as of September 30, 2017 and December 31, 2016 consisted of the following:
 
September 30,
2017
 
December 31,
2016
 
(in thousands)
Accrued employee compensation and related costs
$
6,741

 
$
7,920

Accrued sales allowances
12,074

 
7,849

Other accrued liabilities
22,117

 
21,411

Total
$
40,932

 
$
37,180