Selected Financial Statement Information

12 Months Ended

Dec. 31, 2013

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

Selected Financial Statement Information

	December 31,
	2013			2012
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	111,192		$	103,999
Allowance for sales returns	(7,334		)	(6,383		)
Allowance for doubtful accounts	(11,655		)	(6,544		)
	$	92,203		$	91,072
Inventories:
Raw materials	$	56,104		$	43,469
Work-in-process	328			619
Finished goods	207,060			167,646
	$	263,492		$	211,734
Property, plant and equipment, net:
Land	$	7,452		$	8,892
Buildings and improvements	64,823			79,707
Machinery and equipment	126,282			153,303
Furniture, computers and equipment	120,943			126,733
Production molds	37,493			37,539
Construction-in-process	1,553			1,155
	358,546			407,329
Accumulated depreciation	(287,205		)	(318,236		)
	$	71,341		$	89,093
Accounts payable and accrued expenses:
Accounts payable	$	59,914		$	45,376
Accrued expenses	77,492			68,300
Accrued goods in-transit	19,714			15,345
	$	157,120		$	129,021
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	23,748		$	12,256
Accrued vacation and sick pay	7,225			7,549
Accrued commissions	612			844
	$	31,585		$	20,649