$CROX
Crocs, Inc. Stock $crox

$crox Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000162828017002068 Filed on March 01, 2017

Income Statement

Concept	2017 Q1	2016	2015 Q4
Revenue	$267.9M	$1.036B	$208.7M
YoY Change	-4.02%	-4.98%	1.05%
Cost Of Revenue	$134.3M	$536.1M	$135.9M
YoY Change	-10.32%	-7.54%	5.68%
Gross Profit	$133.6M	$500.2M	$72.74M
YoY Change	3.26%	-2.08%	-6.62%
Gross Profit Margin	49.86%	48.27%	34.86%
Selling, General & Admin	$118.0M	$503.2M	$123.0M
YoY Change	2.5%	-11.39%	-2.3%
% of Gross Profit	88.34%	100.6%	169.09%
Research & Development	$2.900M	$11.90M
YoY Change	7.41%	-15.0%
% of Gross Profit	2.17%	2.38%
Depreciation & Amortization	$8.446M	$34.04M	$8.000M
YoY Change	-1.73%	-5.42%	31.15%
% of Gross Profit	6.32%	6.81%	11.0%
Operating Expenses	$120.9M	$515.1M	$129.4M
YoY Change	2.61%	-11.47%	-1.52%
Operating Profit	$15.58M	-$6.154M	-$65.58M
YoY Change	9.4%	-91.49%	22.58%
Interest Expense	$184.0K	$836.0K	-$800.0K
YoY Change	-24.28%	-13.73%	100.0%
% of Operating Profit	1.18%
Other Income/Expense, Net	$124.0K	$1.539M	$900.0K
YoY Change	51.22%	68.38%	-550.0%
Pretax Income	$15.95M	-$7.213M	-$65.50M
YoY Change	22.2%	-90.35%	0.61%
Income Tax	$4.938M	$9.281M	$4.700M
% Of Pretax Income	30.96%
Net Earnings	$11.01M	-$16.49M	-$70.17M
YoY Change	8.52%	-80.17%	32.15%
Net Earnings / Revenue	4.11%	-1.59%	-33.63%
Basic Earnings Per Share	$0.08	-$0.43	-$1.01
Diluted Earnings Per Share	$0.08	-$0.43	-$1.01
COMMON SHARES
Basic Shares Outstanding	73.69M shares
Diluted Shares Outstanding	74.56M shares	73.37M shares

Balance Sheet

Concept	2017 Q1	2016	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$88.90M	$147.6M	$143.3M
YoY Change	-0.22%	3.0%	-46.43%
Cash & Equivalents	$88.88M	$147.6M	$143.3M
Short-Term Investments
Other Short-Term Assets	$24.50M	$34.90M	$26.30M
YoY Change	-30.99%	32.7%	-23.55%
Inventory	$178.5M	$147.0M	$168.2M
Prepaid Expenses
Receivables	$148.6M	$78.30M	$83.62M
Other Receivables	$22.10M	$17.60M	$24.50M
Total Short-Term Assets	$462.5M	$425.5M	$445.9M
YoY Change	-6.52%	-4.58%	-25.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$43.80M	$44.10M	$49.49M
YoY Change	-12.4%	-7.93%	-27.53%
Goodwill	$1.506M		$1.973M
YoY Change	-42.32%		-3.47%
Intangibles	$69.67M		$82.30M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$13.30M	$22.60M	$18.15M
YoY Change	-53.18%	-24.41%	-58.65%
Total Long-Term Assets	$138.6M	$140.9M	$162.1M
YoY Change	-13.73%	-13.08%	-23.37%
TOTAL ASSETS
Total Short-Term Assets	$462.5M	$425.5M	$445.9M
Total Long-Term Assets	$138.6M	$140.9M	$162.1M
Total Assets	$601.2M	$566.4M	$608.0M
YoY Change	-8.29%	-6.84%	-24.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$81.39M	$61.90M	$63.34M
YoY Change	-2.3%	-2.21%	47.64%
Accrued Expenses	$73.52M	$70.80M	$92.57M
YoY Change	-16.55%	-17.96%	17.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.500M	$2.300M	$4.800M
YoY Change	-64.57%	-52.08%	-9.43%
Total Short-Term Liabilities	$168.5M	$149.1M	$167.1M
YoY Change	-15.73%	-10.77%	8.58%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$1.600M
YoY Change	-100.0%	-100.0%	-75.0%
Other Long-Term Liabilities	$13.62M	$17.90M	$13.12M
YoY Change	-25.6%	1.13%	-38.98%
Total Long-Term Liabilities	$13.62M	$17.90M	$13.12M
YoY Change	-29.09%	-7.25%	-52.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$168.5M	$149.1M	$167.1M
Total Long-Term Liabilities	$13.62M	$17.90M	$13.12M
Total Liabilities	$187.0M	$167.1M	$186.4M
YoY Change	-14.66%	-10.35%	2.58%
SHAREHOLDERS EQUITY
Retained Earnings	$202.9M		$227.5M
YoY Change
Common Stock	$367.0M		$353.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$284.5M		$283.9M
YoY Change
Treasury Stock Shares	20.30M shares		20.20M shares
Shareholders Equity	$234.4M	$399.3M	$246.0M
YoY Change
Total Liabilities & Shareholders Equity	$601.2M	$566.4M	$608.0M
YoY Change	-8.29%	-6.84%	-24.65%

Cashflow Statement

Concept	2017 Q1	2016	2015 Q4
OPERATING ACTIVITIES
Net Income	$11.01M	-$16.49M	-$70.17M
YoY Change	8.52%	-80.17%	32.15%
Depreciation, Depletion And Amortization	$8.446M	$34.04M	$8.000M
YoY Change	-1.73%	-5.42%	31.15%
Cash From Operating Activities	-$49.89M	$39.75M	$2.800M
YoY Change	-12.32%	309.92%	-143.75%
INVESTING ACTIVITIES
Capital Expenditures	$5.410M	$22.19M	-$6.700M
YoY Change	68.22%	20.06%	-51.09%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$100.0K	-$100.0K
YoY Change	-100.0%		-120.0%
Cash From Investing Activities	-$5.398M	-$19.86M	-$6.800M
YoY Change	-29.9%	6.6%	-48.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	-$420.0K
YoY Change		-100.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.116M	-$16.44M	-13.40M
YoY Change	-127.9%	-83.76%	-77.7%
NET CHANGE
Cash From Operating Activities	-$49.89M	$39.75M	2.800M
Cash From Investing Activities	-$5.398M	-$19.86M	-6.800M
Cash From Financing Activities	-$1.116M	-$16.44M	-13.40M
Net Change In Cash	-$57.79M	$3.200M	-17.40M
YoY Change	-4.63%	-102.9%	-78.17%
FREE CASH FLOW
Cash From Operating Activities	-$49.89M	$39.75M	$2.800M
Capital Expenditures	$5.410M	$22.19M	-$6.700M
Free Cash Flow	-$55.30M	$17.56M	$9.500M
YoY Change	-8.01%	-299.82%	30.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	crox	Accretion Of Dividend Equivalents AccretionOfDividendEquivalents	2735000	USD
CY2015	crox	Accretion Of Dividend Equivalents AccretionOfDividendEquivalents	2978000	USD
CY2016	crox	Accretion Of Dividend Equivalents AccretionOfDividendEquivalents	3244000	USD
CY2015Q4	crox	Accrued Loss On Disposal Group AccruedLossOnDisposalGroup	6743000	USD
CY2016Q4	crox	Accrued Loss On Disposal Group AccruedLossOnDisposalGroup	0	USD
CY2014	crox	Adjustment For Beneficial Conversion Feature Of Preferred Stock AdjustmentForBeneficialConversionFeatureOfPreferredStock	12276000	USD
CY2015	crox	Adjustment For Beneficial Conversion Feature Of Preferred Stock AdjustmentForBeneficialConversionFeatureOfPreferredStock	0	USD
CY2016	crox	Adjustment For Beneficial Conversion Feature Of Preferred Stock AdjustmentForBeneficialConversionFeatureOfPreferredStock	0	USD
CY2015Q4	crox	Amortization Of Capitalized Software Held Under Capital Lease AmortizationOfCapitalizedSoftwareHeldUnderCapitalLease	3100000	USD
CY2016Q4	crox	Amortization Of Capitalized Software Held Under Capital Lease AmortizationOfCapitalizedSoftwareHeldUnderCapitalLease	800000	USD
CY2016	crox	Anti Dilutive Series Preferred Shares Not Included In Calculation Of Eps AntiDilutiveSeriesPreferredSharesNotIncludedInCalculationOfEps	13793100	shares
CY2016	crox	Anti Dilutive Series Preferred Shares Not Included In Calculation Of Eps AntiDilutiveSeriesPreferredSharesNotIncludedInCalculationOfEps	13800000	shares
CY2014	crox	Assets Acquired Through Capital Leases AssetsAcquiredThroughCapitalLeases	0	USD
CY2015	crox	Assets Acquired Through Capital Leases AssetsAcquiredThroughCapitalLeases	20000	USD
CY2016	crox	Assets Acquired Through Capital Leases AssetsAcquiredThroughCapitalLeases	39000	USD
CY2014	crox	Common Area Maintenance Parking And Storage Fees CommonAreaMaintenanceParkingAndStorageFees	9600000	USD
CY2015	crox	Common Area Maintenance Parking And Storage Fees CommonAreaMaintenanceParkingAndStorageFees	9100000	USD
CY2016	crox	Common Area Maintenance Parking And Storage Fees CommonAreaMaintenanceParkingAndStorageFees	10200000	USD
CY2016	crox	Conversion Price Per Share At Option Of Company ConversionPricePerShareAtOptionOfCompany	29.00
CY2016	crox	Conversion Price Per Share At Option Of Holder ConversionPricePerShareAtOptionOfHolder	14.50
CY2015Q4	crox	Deferred Revenue And Royalties Payable DeferredRevenueAndRoyaltiesPayable	1430000	USD
CY2016Q4	crox	Deferred Revenue And Royalties Payable DeferredRevenueAndRoyaltiesPayable	7475000	USD
CY2015Q4	crox	Deferred Tax Assets Operating Loss And Charitable Contributions Carryforwards DeferredTaxAssetsOperatingLossAndCharitableContributionsCarryforwards	22518000	USD
CY2016Q4	crox	Deferred Tax Assets Operating Loss And Charitable Contributions Carryforwards DeferredTaxAssetsOperatingLossAndCharitableContributionsCarryforwards	36424000	USD
CY2014	crox	Direct Restructuring Charges DirectRestructuringCharges	3985000	USD
CY2015	crox	Direct Restructuring Charges DirectRestructuringCharges	0	USD
CY2016	crox	Direct Restructuring Charges DirectRestructuringCharges	0	USD
CY2016	crox	Dividend Rate DividendRate	0.06
CY2014	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxable	-9904000	USD
CY2015	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxable	-2181000	USD
CY2016	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxable	2694000	USD
CY2014	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable Items EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxableItems	1.158
CY2015	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable Items EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxableItems	0.029
CY2016	crox	Effective Income Tax Rate Reconciliation Non Deductible Non Taxable Items EffectiveIncomeTaxRateReconciliationNonDeductibleNonTaxableItems	-0.374
CY2014	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2015	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2016	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	-2120000	USD
CY2014	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	0.000
CY2015	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	0.000
CY2016	crox	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	0.294
CY2014	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivable	-0.184
CY2015	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivable	0.000
CY2016	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivable	0.000
CY2014	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable Amount EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivableAmount	1577000	USD
CY2015	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable Amount EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivableAmount	0	USD
CY2016	crox	Effective Income Tax Rate Reconciliation Write Off Of Income Tax Receivable Amount EffectiveIncomeTaxRateReconciliationWriteOffOfIncomeTaxReceivableAmount	0	USD
CY2014	crox	Exercises Of Stock Options And Issuance Of Restricted Stock Awards ExercisesOfStockOptionsAndIssuanceOfRestrictedStockAwards	555000	USD
CY2015	crox	Exercises Of Stock Options And Issuance Of Restricted Stock Awards ExercisesOfStockOptionsAndIssuanceOfRestrictedStockAwards	1603000	USD
CY2016	crox	Exercises Of Stock Options And Issuance Of Restricted Stock Awards ExercisesOfStockOptionsAndIssuanceOfRestrictedStockAwards	96000	USD
CY2014	crox	Foreign Currency Transaction Gains Losses Gross ForeignCurrencyTransactionGainsLossesGross	-1097000	USD
CY2015	crox	Foreign Currency Transaction Gains Losses Gross ForeignCurrencyTransactionGainsLossesGross	3980000	USD
CY2016	crox	Foreign Currency Transaction Gains Losses Gross ForeignCurrencyTransactionGainsLossesGross	10814000	USD
CY2015Q4	crox	Fulfillment Freight And Duties FulfillmentFreightAndDuties	14776000	USD
CY2016Q4	crox	Fulfillment Freight And Duties FulfillmentFreightAndDuties	14572000	USD
CY2015Q4	crox	Future Uncertain Tax Position Offset FutureUncertainTaxPositionOffset	456000	USD
CY2016Q4	crox	Future Uncertain Tax Position Offset FutureUncertainTaxPositionOffset	396000	USD
CY2015Q4	crox	Gross Capitalized Software Held Under Capital Lease GrossCapitalizedSoftwareHeldUnderCapitalLease	4100000	USD
CY2016Q4	crox	Gross Capitalized Software Held Under Capital Lease GrossCapitalizedSoftwareHeldUnderCapitalLease	800000	USD
CY2016	crox	Income Tax Examination Interest Released IncomeTaxExaminationInterestReleased	100000	USD
CY2014	crox	Increase Decrease In Assets Held For Sale Noncash Investing And Financing Items IncreaseDecreaseInAssetsHeldForSaleNoncashInvestingAndFinancingItems	0	USD
CY2015	crox	Increase Decrease In Assets Held For Sale Noncash Investing And Financing Items IncreaseDecreaseInAssetsHeldForSaleNoncashInvestingAndFinancingItems	-1595000	USD
CY2016	crox	Increase Decrease In Assets Held For Sale Noncash Investing And Financing Items IncreaseDecreaseInAssetsHeldForSaleNoncashInvestingAndFinancingItems	2428000	USD
CY2016Q4	crox	Increase Decreasein Gross Margin IncreaseDecreaseinGrossMargin	-0.078
CY2015Q4	crox	Increase Decreasein Revenue IncreaseDecreaseinRevenue	0.010
CY2016Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	14642000	USD
CY2016Q4	crox	Increase Decreasein Revenue IncreaseDecreaseinRevenue	-0.102
CY2014	crox	Indirect Restructuring Charges IndirectRestructuringCharges	20532000	USD
CY2015	crox	Indirect Restructuring Charges IndirectRestructuringCharges	8728000	USD
CY2016	crox	Indirect Restructuring Charges IndirectRestructuringCharges	0	USD
CY2015Q4	crox	Long Term Accrued Expenses LongTermAccruedExpenses	26114000	USD
CY2016Q4	crox	Long Term Accrued Expenses LongTermAccruedExpenses	26127000	USD
CY2016Q4	crox	Maximum Potential Raw Materials For Purchase Under Supply Agreement MaximumPotentialRawMaterialsForPurchaseUnderSupplyAgreement	3700000	USD
CY2016Q4	crox	Maximum Potential Raw Materials For Purchase Under Supply Agreement MaximumPotentialRawMaterialsForPurchaseUnderSupplyAgreement	3500000	EUR
CY2014	crox	Non Cash Accrued Purchases Of Intangibles NonCashAccruedPurchasesOfIntangibles	2988000	USD
CY2015	crox	Non Cash Accrued Purchases Of Intangibles NonCashAccruedPurchasesOfIntangibles	0	USD
CY2016	crox	Non Cash Accrued Purchases Of Intangibles NonCashAccruedPurchasesOfIntangibles	533000	USD
CY2015Q4	crox	Noncurrent Deferred Tax Assets Other NoncurrentDeferredTaxAssetsOther	5548000	USD
CY2016Q4	crox	Noncurrent Deferred Tax Assets Other NoncurrentDeferredTaxAssetsOther	5481000	USD
CY2015Q4	crox	Noncurrent Gross Deferred Tax Assets NoncurrentGrossDeferredTaxAssets	37506000	USD
CY2016Q4	crox	Noncurrent Gross Deferred Tax Assets NoncurrentGrossDeferredTaxAssets	55365000	USD
CY2015Q4	crox	Noncurrent Gross Deferred Tax Liabilities NoncurrentGrossDeferredTaxLiabilities	31004000	USD
CY2016Q4	crox	Noncurrent Gross Deferred Tax Liabilities NoncurrentGrossDeferredTaxLiabilities	48540000	USD
CY2016	crox	Number Of Consecutive Trading Days NumberOfConsecutiveTradingDays	P20D
CY2014	crox	Number Of Retail Stores Impaired NumberOfRetailStoresImpaired	77
CY2015	crox	Number Of Retail Stores Impaired NumberOfRetailStoresImpaired	84
CY2016	crox	Number Of Retail Stores Impaired NumberOfRetailStoresImpaired	42
CY2016	crox	Penalty Dividend Rate PenaltyDividendRate	0.08
CY2016	crox	Percentage Of Common Stock If Converted Series Preferred Stock PercentageOfCommonStockIfConvertedSeriesPreferredStock	0.158
CY2014	crox	Repayment Of Line Of Credit And Capital Lease Obligations RepaymentOfLineOfCreditAndCapitalLeaseObligations	5177000	USD
CY2015	crox	Repayment Of Line Of Credit And Capital Lease Obligations RepaymentOfLineOfCreditAndCapitalLeaseObligations	5290000	USD
CY2016	crox	Repayment Of Line Of Credit And Capital Lease Obligations RepaymentOfLineOfCreditAndCapitalLeaseObligations	35640000	USD
CY2016Q4	crox	Unremitted Earnings Of Foreign Subsidiaries Related To Non Payment Of Withholding Taxes UnremittedEarningsOfForeignSubsidiariesRelatedToNonPaymentOfWithholdingTaxes	208100000	USD
CY2014	crox	Vendor Financed Insurance Premium VendorFinancedInsurancePremium	0	USD
CY2015	crox	Vendor Financed Insurance Premium VendorFinancedInsurancePremium	0	USD
CY2016	crox	Vendor Financed Insurance Premium VendorFinancedInsurancePremium	2082000	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001334036
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	73690901	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	650600000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Crocs, Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Trading Symbol TradingSymbol	crox
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CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	63336000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	61927000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	83616000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	78297000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6416000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6593000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4547000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4464000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	92573000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	78282000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	15019000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	10900000	USD
CY2015Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	7639000	USD
CY2016Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	7335000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	97650000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88603000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-50913000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55596000	USD
CY2016	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P6Y5M16D
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	353241000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	364397000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	2841000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	44700000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	58200000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	56000000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12700000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11200000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10700000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	49364000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	48138000	USD
CY2014	us-gaap	Amortization Of Esop Award AmortizationOfESOPAward	12767000	USD
CY2015	us-gaap	Amortization Of Esop Award AmortizationOfESOPAward	11186000	USD
CY2016	us-gaap	Amortization Of Esop Award AmortizationOfESOPAward	10736000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14200000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19700000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19000000	USD
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2000000	shares
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2100000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2200000	shares
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8827000	USD
CY2015Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2015Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2075000	USD
CY2015Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5460000	USD
CY2015Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7800000	USD
CY2015Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7771000	USD
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	15306000	USD
CY2016Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	193000	USD
CY2016Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	572000	USD
CY2016Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	930000	USD
CY2016Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1449000	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3144000	USD
CY2015Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2000000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2800000	USD
CY2015Q4	us-gaap	Assets Assets	608020000	USD
CY2016Q4	us-gaap	Assets Assets	566390000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	445949000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	425475000	USD
CY2014	us-gaap	Business Exit Costs1 BusinessExitCosts1	4251000	USD
CY2015	us-gaap	Business Exit Costs1 BusinessExitCosts1	2623000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	771000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	851000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2195000	USD
CY2015Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	24000	USD
CY2016Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	49000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	317144000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	267512000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	143341000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	147565000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-49632000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-124171000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4224000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	93100000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	93900000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72900000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	73600000	shares
CY2015Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	94000	USD
CY2016Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	94000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-37930000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-115757000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21177000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	3512000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	6809000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	603893000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	579825000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	536109000	USD
CY2014	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	4900000	USD
CY2015	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	5800000	USD
CY2016	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	5100000	USD
CY2014	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	1700000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	90900000	USD
CY2015	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	1800000	USD
CY2016	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	1800000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-12049000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	480000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	49000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7620000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7488000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9494000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-4452000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8163000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9669000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-23000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	195000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	126000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6375000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2329000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	400000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3902000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	263000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	193000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	4309000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-651000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	829000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	289000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-388000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	236000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-118000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	4725000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3654000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6608000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6825000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	21900000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	57300000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	20700000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	39300000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	7000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	9400000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	27109000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	69586000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	7142000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4597000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	466000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	56572000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	90900000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	24572000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	41000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16072000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	6432000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	32427000	USD
CY2014	us-gaap	Depreciation Depreciation	23200000	USD
CY2015	us-gaap	Depreciation Depreciation	16300000	USD
CY2016	us-gaap	Depreciation Depreciation	15100000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37413000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35993000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34043000	USD
CY2015Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	194391000	USD
CY2016Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	328221000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	0	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6541000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	55000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	6698000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-55000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-157000	USD
CY2014Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3067000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3000000	USD
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3000000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11301000	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11833000	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	12000000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.30
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.60
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.30
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.60
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3420000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.424
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.113
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.287
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13982000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-430000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.628
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.145
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2.224
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.393
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.049
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	1.750
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-1.015
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.117
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.001
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.028
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-2.012
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-1.100
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-3.206
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.304
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.007
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	2.944
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.053
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-1.290
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.661
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-2.576
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	-1.573
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	-0.016
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	-0.035
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20973000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20898000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	200000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	62000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	95882000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	82856000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	648000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17812000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10366000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10698000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	13452000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15819000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68795000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4885000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3332000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2454000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	11100000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	814000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	9027000	USD
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	23576000	USD
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	19358000	USD
CY2014	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-3788000	USD
CY2015	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-7312000	USD
CY2016	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-13268000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1400000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-500000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	2044000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1973000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1480000	USD
CY2014Q4	us-gaap	Goodwill Gross GoodwillGross	2382000	USD
CY2014Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	338000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	431000	USD
CY2015	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	71000	USD
CY2016	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	62000	USD
CY2014	us-gaap	Gross Profit GrossProfit	590345000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	127370000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	189870000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	120821000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	72744000	USD
CY2015	us-gaap	Gross Profit GrossProfit	510805000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	129366000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	169640000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	122434000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	78724000	USD
CY2016	us-gaap	Gross Profit GrossProfit	500164000	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	8827000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	15271000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2713000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-34622000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-83537000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-55617000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8549000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-74744000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7213000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	26073000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8793000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	48404000	USD
CY2014Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	900000	USD
CY2015Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	600000	USD
CY2014	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	800000	USD
CY2015	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	200000	USD
CY2016	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	200000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3623000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8452000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9281000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8586000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-20371000	USD
CY2014	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-15824000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5370000	USD
CY2015Q4	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4700000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	10892000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	16041000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-3362000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-3678000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-12624000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2992000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-26160000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2524000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	8679000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-842000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-35000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	28000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-203000	USD
CY2014	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	17196000	USD
CY2015	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	82311000	USD
CY2016	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	23130000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2598000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-543000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-202000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-25172000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-3952000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	19000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	11026000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	49432000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	18581000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	13448000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	1167000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	253000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	33655000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	19923000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	12344000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10233000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2995000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12106000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23260000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1354000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15288000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15604000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2408000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	33809000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	8163000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	5770000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31251000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	566390000	USD
CY2015	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	8765000	USD
CY2016	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3836000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-21698000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1755000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4532000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1202000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	139000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1199000	USD
CY2014	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	4859000	USD
CY2015	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-3677000	USD
CY2016	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-952000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	178179000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	155556000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	82297000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	72700000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014	us-gaap	Interest Expense InterestExpense	806000	USD
CY2015	us-gaap	Interest Expense InterestExpense	969000	USD
CY2016	us-gaap	Interest Expense InterestExpense	836000	USD
CY2014	us-gaap	Interest Paid InterestPaid	616000	USD
CY2015	us-gaap	Interest Paid InterestPaid	917000	USD
CY2016	us-gaap	Interest Paid InterestPaid	653000	USD
CY2014Q4	us-gaap	Inventory Adjustments InventoryAdjustments	11500000	USD
CY2015Q4	us-gaap	Inventory Adjustments InventoryAdjustments	3100000	USD
CY2016Q4	us-gaap	Inventory Adjustments InventoryAdjustments	0	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	162341000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	142333000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	168192000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	147029000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4933000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4042000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	918000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	654000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	7490000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	3108000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1664000	USD
CY2015	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	967000	USD
CY2016	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	692000	USD
CY2015Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	81593000	USD
CY2016Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	73363000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	186391000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	167106000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	608020000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	167097000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	149140000	USD
CY2016Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	7400000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1627000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	40000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4772000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2338000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	6399000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	2378000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	15000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	12000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	13000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	2338000	USD
CY2016Q4	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	400000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	36864000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	33163000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	23431000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-101260000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-16443000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-57992000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-18627000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-18657000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-11651000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	9698000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	39754000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-4926000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-2425000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	13426000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-24024000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-70173000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-83196000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	10146000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	15537000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-1533000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-40644000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-16494000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18962000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5979000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9690000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-27776000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-73942000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-98007000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6361000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11735000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5352000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-44482000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31738000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	49490000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	44090000	USD
CY2013	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-4726000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2362000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	16349000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-20730000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-65581000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-72324000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14243000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20605000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1215000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-39787000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-6154000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	310555000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	68241000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	200000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	29230000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	35692000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	42702000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	56125000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	78565000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	16875000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14929000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14596000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	108466000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	96579000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	88182000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	124473000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111186000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	102591000	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	868000	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	322000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	187000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18975000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12124000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18152000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13273000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-33004000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-32561000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4683000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13120000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13462000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-534000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4029000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-503000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	204000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	914000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1539000	USD
CY2014	us-gaap	Other Restructuring Costs OtherRestructuringCosts	7766000	USD
CY2015	us-gaap	Other Restructuring Costs OtherRestructuringCosts	633000	USD
CY2014	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-236000	USD
CY2015	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2000	USD
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-2438000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	145858000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	85926000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	12402000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	75000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-191000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	481000	USD
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	8234000	USD
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	11900000	USD
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	12000000	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	15800000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	787000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	261000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	324000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	41035000	USD
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5660000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	8961000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15991000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12826000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13233000	USD
CY2014	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	2735000	USD
CY2015	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	2978000	USD
CY2016	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	3244000	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	11301000	USD
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	11833000	USD
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	12000000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2016Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding		USD
CY2015Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	0	USD
CY2016Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	4500000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	23780000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32413000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1342000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1864000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	420000	USD
CY2014	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	182220000	USD
CY2015	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2014	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	31582000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-100000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	147140000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	132693000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49490000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	44090000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1595000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	0	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12087000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	25997000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3230000	USD
CY2015Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	158200000	USD
CY2016Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	125900000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16700000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	14000000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11900000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2554000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2534000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3551000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2547000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	24517000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	24500000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	3663000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	2810000	USD
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	981000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	1274000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	8728000	USD
CY2014	us-gaap	Restructuring Costs RestructuringCosts	6413000	USD
CY2015	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2016	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	4859000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	968000	USD
CY2015	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	217000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	227463000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	195725000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	7018000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.90
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	186184000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4978000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1198223000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	262193000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	345671000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	274088000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	208678000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1090630000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	279140000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	323828000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	245888000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	187417000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1036273000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	565712000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	559095000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	503174000	USD
CY2014	us-gaap	Severance Costs1 SeveranceCosts1	12500000	USD
CY2015	us-gaap	Severance Costs1 SeveranceCosts1	5472000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	12503000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	11236000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	10736000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	900000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	1500000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	1200000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	446889	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	17.37
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.02
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.82
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	13.47
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	262347	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	150330	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	673503	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	119000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	35000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10790000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4435000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1261000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	186184000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2105152	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1696130	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1296009	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	518312	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.34
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.52
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.09
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	518252	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	16.90
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	186184000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.05
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.54
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.04
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.22
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	13.52
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y5M23D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M10D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y10M17D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y9M29D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y11M27D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y11M19D
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	265675	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	284791	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	103994	shares
CY2013Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	350000000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	118700000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	624744000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	452518000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	245972000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	220383000	USD
CY2016Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	17700000	USD
CY2014	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	2735000	USD
CY2015	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	2978000	USD
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	3244000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	175657000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	178901000	USD
CY2015Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	203067000	USD
CY2016Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	203000000	USD
CY2015Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1000000	shares
CY2015Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	200000	shares
CY2016Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	200000	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	20200000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	20300000	shares
CY2014	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10600000	shares
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	6500000	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	283913000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	284237000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	145858000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	145900000	USD
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	178000000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	31616000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	85900000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	85926000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8444000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4957000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4750000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3711000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	385000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	664000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	20210000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4126000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	238000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	904000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	549000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	245000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	7000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	643000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	646000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	300000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	162000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	168000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	196000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8400000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4800000	USD
CY2013Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	10513000	USD
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	32392000	USD
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	49364000	USD
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	48138000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	12087000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	26225000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	6079000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	75231000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	82755000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	82031000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	65439000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	92008000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	89336000	USD
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	85140000	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	75604000	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	73371000	shares
CY2016	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification Adjustments</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has reclassified certain amounts on the consolidated balance sheets, statements of stockholders' equity, Note 5 — Goodwill and Intangible Assets, Net, Note 6 — Accrued Expenses and Other Current Liabilities, and Note 8 — Derivative Instruments to conform to current period presentation.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our consolidated financial statements are prepared in accordance with U.S. GAAP. These accounting principles require us to make certain estimates, judgments and assumptions. We believe that the estimates, judgments and assumptions used to determine certain amounts that affect the financial statements are reasonable, based on information available at the time they are made. Management believes that the estimates, judgments, and assumptions made when accounting for items and matters such as, but not limited to, the allowance for doubtful accounts, customer rebates, sales returns, impairment assessments and charges, recoverability of assets (including deferred tax assets), uncertain tax positions, share-based compensation expense, the assessment of lower of cost or market on inventory, useful lives assigned to long-lived assets, depreciation, and provisions for contingencies are reasonable based on information available at the time they are made. Management also makes estimates in the assessments of potential losses in relation to tax matters and threatened or pending legal proceedings (see Note 15 — Commitments and Contingencies and Note 17 — Legal Proceedings).To the extent there are differences between these estimates and actual results, our consolidated financial statements may be materially affected.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-17-002068-index-headers.html	Edgar Link	pending
0001628280-17-002068-index.html	Edgar Link	pending
0001628280-17-002068.txt	Edgar Link	pending
0001628280-17-002068-xbrl.zip	Edgar Link	pending
crox-20161231.xml	Edgar Link	completed
crox-20161231.xsd	Edgar Link	pending
crox-20161231x10k.htm	Edgar Link	pending
crox-20161231_cal.xml	Edgar Link	unprocessable
crox-20161231_def.xml	Edgar Link	unprocessable
crox-20161231_lab.xml	Edgar Link	unprocessable
crox-20161231_pre.xml	Edgar Link	unprocessable
crox-201612_chartx46023.jpg	Edgar Link	pending
crox-ex1029_20161231.htm	Edgar Link	pending
crox-ex1030_20161231.htm	Edgar Link	pending
crox-ex1032_20161231.htm	Edgar Link	pending
crox-ex21_20161231.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$CROX
Crocs, Inc. Stock $crox

2017 Q1 Form 10-K Financial Statement

#000162828017002068 Filed on March 01, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CROX Crocs, Inc. Stock $crox

2017 Q1 Form 10-K Financial Statement

#000162828017002068 Filed on March 01, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CROX
Crocs, Inc. Stock $crox