XML 59 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Reconciliation of Activity Related to Allowance for Sales Returns (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
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