XML 47 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Accounts receivable, net of allowances
Accounts receivable, net of allowances, consisted of the following at December 31, 2016 and 2015 (in thousands):
 
December 31,
 
2016
 
2015
Accounts receivable
$
52,138

 
$
68,033

Less:
 
 
 
Allowance for doubtful accounts
(757
)
 
(643
)
Allowance for sales returns and rebates
(7,861
)
 
(8,583
)
Total
$
43,520

 
$
58,807