XML 75 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Financial Statement Information - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accounts receivable, net:        
Trade accounts receivable $ 142,932 $ 129,400    
Allowance for sales returns (9,341) (8,148) $ (8,944) $ (7,334)
Allowance for doubtful accounts (5,728) (5,645) $ (6,460) $ (11,655)
Accounts receivable, net 127,863 115,607    
Inventories:        
Raw materials 46,451 53,876    
Work-in-process 739 703    
Finished goods 142,210 154,304    
Inventory 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    
Property, plant and equipment, gross 312,983 300,168    
Accumulated depreciation (258,508) (244,360)    
Property, plant and equipment, net 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    
Accounts payable and accrued expenses 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    
Accrued employee compensation and benefits $ 32,568 $ 33,518