Selected Financial Statement Information

12 Months Ended

Dec. 31, 2017

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

Note 9. Selected Financial Statement Information

	December 31,
	2017			2016
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	114,642		$	142,932
Allowance for sales returns	(15,470		)	(9,341		)
Allowance for doubtful accounts	(4,447		)	(5,728		)
	$	94,725		$	127,863
Inventories:
Raw materials	$	67,785		$	46,451
Work-in-process	868			739
Finished goods	193,833			142,210
	$	262,486		$	189,400
Property, plant and equipment, net:
Land	$	7,322		$	7,251
Buildings and improvements	71,692			67,945
Machinery and equipment	98,116			110,799
Furniture, computers and equipment	108,706			102,421
Production molds	19,604			19,843
Construction-in-process	10,665			4,724
	316,105			312,983
Accumulated depreciation	(245,878		)	(258,508		)
	$	70,227		$	54,475
Accounts payable and accrued expenses:
Accounts payable	$	63,204		$	54,574
Accrued expenses	87,925			57,478
Accrued goods in-transit	24,998			20,469
	$	176,127		$	132,521
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	29,363		$	23,133
Accrued vacation and sick pay	9,781			8,722
Accrued commissions	1,029			713
	$	40,173		$	32,568