Selected Financial Statement Information

12 Months Ended

Dec. 31, 2019

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

Note 11. Selected Financial Statement Information

	December 31,
	2019			2018
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	203,078		$	108,547
Liability for sales returns	(29,043		)	(24,522		)
Accrued variable consideration for sales program incentives	(20,336		)	(7,041		)
Allowance for doubtful accounts	(13,244		)	(5,610		)
	$	140,455		$	71,374
Inventories:
Raw materials	$	76,140		$	80,474
Work-in-process	860			815
Finished goods	379,639			256,768
	$	456,639		$	338,057
Property, plant and equipment, net:
Land	$	7,229		$	7,232
Buildings and improvements	80,856			75,070
Machinery and equipment	129,680			111,055
Furniture, computers and equipment	134,719			111,793
Production molds	5,820			4,804
Construction-in-process	37,244			17,026
	395,548			326,980
Accumulated depreciation	(262,788		)	(238,508		)
	$	132,760		$	88,472
Accounts payable and accrued expenses:
Accounts payable	$	67,843		$	42,468
Accrued expenses	196,308			127,135
Accrued goods in-transit	12,149			39,050
	$	276,300		$	208,653
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	34,303		$	31,559
Accrued vacation and sick pay	11,574			10,606
Accrued commissions	1,014			1,007
	$	46,891		$	43,172