Selected Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2016



	December 31,
	2016			2015
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	142,932		$	129,400
Allowance for sales returns	(9,341		)	(8,148		)
Allowance for doubtful accounts	(5,728		)	(5,645		)
	$	127,863		$	115,607
Inventories:
Raw materials	$	46,451		$	53,876
Work-in-process	739			703
Finished goods	142,210			154,304
	$	189,400		$	208,883
Property, plant and equipment, net:
Land	$	7,251		$	7,260
Buildings and improvements	67,945			63,754
Machinery and equipment	110,799			107,495
Furniture, computers and equipment	102,421			96,674
Production molds	19,843			19,478
Construction-in-process	4,724			5,507
	312,983			300,168
Accumulated depreciation	(258,508		)	(244,360		)
	$	54,475		$	55,808
Accounts payable and accrued expenses:
Accounts payable	$	54,574		$	54,789
Accrued expenses	57,478			46,933
Accrued goods in-transit	20,469			20,898
	$	132,521		$	122,620
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	23,133		$	24,118
Accrued vacation and sick pay	8,722			8,408
Accrued commissions	713			992
	$	32,568		$	33,518