XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

 

     June 30,
2016
     December 31,
2015
 

Sales and marketing

   $ 11,233       $ 11,928   

Compensation and benefits

     7,170         11,217   

Income taxes

     6,053         —     

Manufacturing costs

     1,426         1,732   

Rent obligations

     593         664   

Other

     2,990         3,350   
  

 

 

    

 

 

 

Total accrued expenses and other liabilities

   $ 29,465       $ 28,891