Accrued Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2018 |
Dec. 31, 2017 |
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Accrued Liabilities [Abstract] | |||||
Salaries and benefits | $ 22,768 | $ 20,745 | |||
Incentive compensation | 34,012 | 40,682 | |||
Accrued Product Field Action | 5,706 | 11,810 | |||
Third-party Inventory | 9,090 | 4,284 | |||
Consigned inventory | 1,118 | 5,210 | |||
Sales taxes | 3,424 | 6,291 | |||
Restructuring accrual | 829 | 1,290 | |||
Contract with Customer, Liability, Current | 6,408 | 3,326 | |||
Accrued other taxes | 1,810 | 2,771 | |||
Accrued Professional Fees | 19,120 | 13,319 | |||
Legal accrual | 1,699 | 3,538 | |||
Outside commissions | 750 | 725 | |||
Warranties and returns | 2,553 | 3,360 | |||
Accrued freight | 5,026 | 5,696 | |||
Accrued rebates | 2,229 | 0 | |||
Other | 15,412 | 9,017 | |||
Accrued liabilities | $ 131,954 | $ 132,064 | [1] | ||
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- Definition Accrued Product Field Action. No definition available.
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- Definition Accrued salaries and benefits No definition available.
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- Definition Accrued freight No definition available.
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- Definition Accrued legal fees No definition available.
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- Definition Accrued other taxes No definition available.
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- Definition Accrued rebates No definition available.
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- Definition Consigned inventory No definition available.
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- Definition Outside sales commissions No definition available.
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- Definition Third-party Inventory No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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