XML 49 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Accounts receivable, net of allowances
Accounts receivable, net of allowances, consisted of the following at December 31, 2015 and 2014 (in thousands):
 
December 31,
 
2015
 
2014
Accounts receivable
$
68,033

 
$
65,347

Less:
 
 
 
Allowance for doubtful accounts
(643
)
 
(1,182
)
Allowance for sales returns and rebates
(8,583
)
 
(9,510
)
Total
$
58,807

 
$
54,655