Selected Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Statement Information

	December 31,
	2020		2019
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	225,459	$	203,078
Liability for sales returns	(43,986)		(29,043)
Accrued variable consideration for sales program incentives	(26,187)		(20,336)
Allowance for doubtful accounts	(16,804)		(13,244)
	$	138,482	$	140,455
Inventories:
Raw materials	$	69,932	$	76,140
Work-in-process	1,010		860
Finished goods	281,602		379,639
	$	352,544	$	456,639
Property, plant and equipment, net:
Land	$	7,308	$	7,229
Buildings and improvements	100,653		80,856
Machinery and equipment	137,026		129,680
Furniture, computers and equipment	142,640		134,719
Production molds	6,809		5,820
Construction-in-process	13,299		37,244
	407,735		395,548
Accumulated depreciation	(261,240)		(262,788)
	$	146,495	$	132,760
Accounts payable and accrued expenses:
Accounts payable	$	66,282	$	67,843
Accrued expenses	165,333		196,308
Accrued goods in-transit	47,140		12,149
	$	278,755	$	276,300
Accrued employee compensation and benefits:
Accrued payroll and taxes	$	17,009	$	34,303
Accrued vacation and sick pay	12,887		11,574
Accrued commissions	1,041		1,014
	$	30,937	$	46,891