XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Sales incentive and advertising accruals $ 25,761 $ 22,235
Vacation liability 7,432 7,001
Dividend payable 8,535 7,716
Labor related liabilities 8,431 7,720
Other 10,318 10,089
Accrued liabilities $ 60,477 $ 54,761