XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Notes)
6 Months Ended
Jun. 30, 2018
Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities and Other Long-Term Liabilities

Accrued liabilities consist of the following (in thousands): 
 
 
June 30, 2018
 
December 31,
2017
Salaries and benefits
 
$
23,706

 
$
20,745

Incentive compensation
 
25,286

 
40,682

Accrued product field action
 
8,285

 
11,810

Third-party inventory
 
2,014

 
4,284

Consigned inventory
 
1,118

 
5,210

Accrued sales taxes
 

 
6,291

Restructuring accrual
 
1,018

 
1,290

Contract liabilities
 
6,460

 
3,326

Accrued other taxes
 
1,798

 
2,771

Accrued professional fees
 
13,710

 
13,319

Legal accrual
 
2,425

 
3,538

Outside commissions
 
1,191

 
725

Warranties and returns
 
3,051

 
3,360

Accrued freight
 
6,748

 
5,696

Other
 
14,470

 
9,017

 
 
$
111,280

 
$
132,064


Other long-term liabilities consist of the following (in thousands): 
 
 
June 30, 2018
 
December 31,
2017
Unfavorable contract liabilities
 
$
20,468

 
$
40,148

Contract settlement
 
2,500

 

Benefits
 
1,678

 
2,104

Contract liabilities
 
1,528

 
7,099

Other
 
5,631

 
5,975

 
 
$
31,805

 
$
55,326