Selected Financial Statement Information

12 Months Ended

Dec. 31, 2014

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

Note 11. Selected Financial Statement Information

	December 31,
	2014			2013
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	125,252		$	111,192
Allowance for sales returns	(8,944		)	(7,334		)
Allowance for doubtful accounts	(6,460		)	(11,655		)
	$	109,848		$	92,203
Inventories:
Raw materials	$	47,661		$	56,104
Work-in-process	519			328
Finished goods	159,049			207,060
	$	207,229		$	263,492
Property, plant and equipment, net:
Land	$	7,365		$	7,452
Buildings and improvements	62,784			64,823
Machinery and equipment	107,845			126,282
Furniture, computers and equipment	122,501			120,943
Production molds	18,787			37,493
Construction-in-process	1,463			1,553
	320,745			358,546
Accumulated depreciation	(262,652		)	(287,205		)
	$	58,093		$	71,341
Accounts payable and accrued expenses:
Accounts payable	$	46,154		$	59,914
Accrued expenses	56,819			77,492
Accrued goods in-transit	20,278			19,714
	$	123,251		$	157,120
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	28,219		$	23,748
Accrued vacation and sick pay	8,149			7,225
Accrued commissions	1,018			612
	$	37,386		$	31,585