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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Reconciliation of Allowance for Sales Returns
The following table provides a reconciliation of the activity related to the Company’s allowance for sales returns:
 
Years Ended December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Beginning balance
$
8,148

 
$
8,944

 
$
7,334

Provision
38,444

 
35,746

 
36,980

Sales returns
(37,251
)
 
(36,542
)
 
(35,370
)
Ending balance
$
9,341

 
$
8,148

 
$
8,944
Reconciliation of Reserve for Warranty Expense
The following table provides a reconciliation of the activity related to the Company’s reserve for warranty expense:
 
Years Ended December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Beginning balance
$
5,706

 
$
5,607

 
$
6,406

Provision
5,493

 
5,220

 
4,724

Claims paid/costs incurred
(5,804
)
 
(5,121
)
 
(5,523
)
Ending balance
$
5,395

 
$
5,706

 
$
5,607
Reconciliation of Allowance for Doubtful Accounts
The following table provides a reconciliation of the activity related to the Company’s allowance for doubtful accounts:
 
Years Ended December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Beginning balance
$
5,645

 
$
6,460

 
$
11,655

Provision
2,398

 
992

 
2,143

Write-off of uncollectible amounts, net of recoveries
(2,315
)
 
(1,807
)
 
(7,338
)
Ending balance
$
5,728

 
$
5,645

 
$
6,460
Estimated Useful Lives
Depreciation is computed using the straight-line method over estimated useful lives as follows:
Buildings and improvements
10-30 years
Machinery and equipment
5-10 years
Furniture, computers and equipment
3-5 years
Production molds
2-5 years
Other Income (Expense) Net
Other income (expense), net primarily includes gains and losses on foreign currency forward contracts and foreign currency transactions. The components of other income (expense), net are as follows:
 
Years Ended December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Foreign currency forward contract gain (loss), net
$
(2,917
)
 
$
2,877

 
$
6,356

Foreign currency transaction gain (loss), net
226

 
(1,611
)
 
(6,198
)
Other
1,001

 
199

 
(206
)
 
$
(1,690
)
 
$
1,465

 
$
(48
)
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table details the amounts reclassified from accumulated other comprehensive loss to cost of goods sold, as well as changes in foreign currency translation for the years ended December 31, 2016, 2015 and 2014 (in thousands).
Accumulated other comprehensive income, December 31, 2013
 
$
12,177

Foreign currency translation adjustments
 
(12,973
)
Accumulated other comprehensive loss, December 31, 2014
 
(796
)
Change in fair value of derivative instruments
 
2,892

Amounts reclassified from accumulated other comprehensive loss to other income (expense) due to hedge instrument ineffectiveness
 
(576
)
Amounts reclassified from accumulated other comprehensive income to cost of goods sold
 
(1,791
)
Foreign currency translation adjustments
 
(11,542
)
Accumulated other comprehensive loss, December 31, 2015
 
(11,813
)
Change in fair value of derivative instruments
 
(538
)
Amounts reclassified from accumulated other comprehensive income to cost of goods sold
 
1,500

Amounts reclassified from accumulated other comprehensive income to net sales
 
1,014

Foreign currency translation adjustments
 
(8,831
)
Accumulated other comprehensive loss, December 31, 2016, before tax
 
(18,668
)
Income tax expense related to items of other comprehensive income
 
(902
)
Less: Comprehensive income attributable to non-controlling interest
 
1,104

Accumulated other comprehensive loss, December 31, 2016, after tax and non-controlling interest
 
$
(18,466
)