BALANCE SHEET COMPONENTS Balance Sheet Components (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Dec. 31, 2015 |
|---|---|---|---|---|
| Condensed Balance Sheet Statements, Captions [Line Items] | ||||
| Cash and Cash Equivalents, at Carrying Value | $ 126,953 | $ 125,921 | $ 114,500 | $ 104,914 |
| Accrued Sales Returns | 574 | 1,632 | ||
| Accrued Employee Benefits, Current | 6,236 | 10,541 | ||
| Accrued Warehousing And Inventory Related Expense | 1,735 | 2,816 | ||
| Other Accrued Liabilities, Current | 8,545 | 14,989 | ||
| Cash Equivalents [Member] | ||||
| Condensed Balance Sheet Statements, Captions [Line Items] | ||||
| Cash and Cash Equivalents, at Carrying Value | 73,417 | 73,468 | ||
| Cash [Member] | ||||
| Condensed Balance Sheet Statements, Captions [Line Items] | ||||
| Cash and Cash Equivalents, at Carrying Value | $ 53,536 | $ 52,453 |
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- Definition Accrued Sales Returns No definition available.
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- Definition Accrued Warehousing And Inventory Related Expense No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. 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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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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