XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Allowances for sales returns and doubtful accounts $ 11,142,000 $ 8,618,000
Stockholders' deficit:    
Commons stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000 100,000
Common stock, shares issued 42,339 42,339
Common stock, shares outstanding 41,356 40,727
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000 1,000
Preferred stock, shares issued 0 0
Treasury stock, shares held 983 1,612