Selected Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

	December 31,
	2018			2017
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	108,547		$	120,066
Liability for sales returns	(24,522		)	(15,470		)
Accrued variable consideration for sales program incentives	(7,041		)	(5,424		)
Allowance for doubtful accounts	(5,610		)	(4,447		)
	$	71,374		$	94,725
Inventories:
Raw materials	$	80,474		$	67,785
Work-in-process	815			868
Finished goods	256,768			193,833
	$	338,057		$	262,486
Property, plant and equipment, net:
Land	$	7,232		$	7,322
Buildings and improvements	75,070			71,692
Machinery and equipment	111,055			98,116
Furniture, computers and equipment	111,793			108,706
Production molds	4,804			19,604
Construction-in-process	17,026			10,665
	326,980			316,105
Accumulated depreciation	(238,508		)	(245,878		)
	$	88,472		$	70,227
Accounts payable and accrued expenses:
Accounts payable	$	42,468		$	63,204
Accrued expenses	127,135			87,925
Accrued goods in-transit	39,050			24,998
	$	208,653		$	176,127
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	31,559		$	29,363
Accrued vacation and sick pay	10,606			9,781
Accrued commissions	1,007			1,029
	$	43,172		$	40,173