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Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Ship and Debit Credits [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 38,075 $ 34,415 $ 27,425
Charged to Costs and Expenses 273,492 262,501 195,669
Deductions [1] (272,081) (258,841) (188,679)
Balance at End of Period $ 39,486 $ 38,075 $ 34,415
[1] Deductions relate to ship and debit credits issued which adjust the sell-in price from the standard distribution price to the pre-approved lower price. Refer to Note 2, Significant Accounting Policies and Recent Accounting Pronouncements, for the Company’s revenue recognition policy, including the Company’s accounting for ship and debit claims.