SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - OTHER ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2016 |
Dec. 31, 2015 |
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| Accounting Policies [Abstract] | ||
| Document Period End Date | Sep. 30, 2016 | |
| Sales returns | $ 1,215 | $ 1,552 |
| Employee-related | 14,140 | 11,064 |
| Warehousing, inventory-related and other | 3,088 | 4,087 |
| Total other accrued expenses | $ 18,443 | $ 16,703 |
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- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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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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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 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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