Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2017

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities consist of the following (in thousands): 

	September 30, 2017		December 31, 2016
Salaries and benefits	$	50,964	$	5,702
Incentive compensation	26,014		7,912
Accrued product field action	15,225		—
Third-party inventory	3,008		—
Sales taxes	339		1,472
Restructuring accrual	3,002		423
Accrued insurance	3,857		—
Deferred revenue	5,937		18
Accrued professional fees	8,945		—
Legal accrual	2,567		4,177
Accrued marketing	2,125		—
Outside commissions	2,822		1,141
Warranties and returns	1,335		—
Acquisition-related accrual	—		2,750
Other	20,007		2,301
	$	146,147	$	25,896

Other long-term liabilities consist of the following (in thousands): 

	September 30, 2017		December 31, 2016
Contract liabilities	$	54,642	$	—
Deferred revenue	5,787		—
Benefits	3,738		1,107
Product liability	3,102		—
Other	765		—
	$	68,034	$	1,107