XML 61 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allowance for doubtful accounts    
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period $ 3,270 $ 1,750
Additions charged to Expense or Revenue 602 260
Deductions and write-offs 0 0
Balance at End of Period 3,872 2,010
Allowance for product returns    
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period 1,262 841
Additions charged to Expense or Revenue 1,300 709
Deductions and write-offs (911) (606)
Balance at End of Period 1,651 944
Allowance for obsolescence    
Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period 397 527
Additions charged to Expense or Revenue 235 130
Deductions and write-offs (28) (105)
Balance at End of Period $ 604 $ 552