XML 25 R14.htm IDEA: XBRL DOCUMENT

Sales Deductions	9 Months Ended
Sales Deductions	Sep. 30, 2016
Sales Deductions [Abstract]
Sales Deductions	Sales Deductions The Company supports retailers’ initiatives to maximize sales of the Company’s products on the retail floor by subsidizing the co-op advertising programs of such retailers, providing them with inventory markdown allowances and participating in various other marketing initiatives of its major customers. In addition, the Company accepts returns for damaged products for which the Company’s costs are normally charged back to the responsible third-party factory. Such expenses are reflected in the condensed consolidated financial statements as deductions from gross sales to arrive at net sales.