Consolidated Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Allowance for Doubtful Accounts | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance Beginning of Year | $ 412 | $ 556 | $ 611 |
(Reversals from) Additions Charged to costs and Expenses, net | 525 | 184 | 63 |
(Recoveries) Deductions, net | (15) | 328 | 118 |
Balance at End of Year | 952 | 412 | 556 |
Allowance for Product Returns | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance Beginning of Year | 817 | 1,576 | 2,579 |
(Reversals from) Additions Charged to costs and Expenses, net | 2,709 | 4,484 | 6,359 |
(Recoveries) Deductions, net | 2,950 | 5,243 | 7,362 |
Balance at End of Year | $ 576 | $ 817 | $ 1,576 |
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- Definition Valuation allowances and reserves, charged to (reversal from) cost and expense. No definition available.
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- Definition Valuation allowances and reserves, deductions (recoveries). No definition available.
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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