XML 40 R19.htm IDEA: XBRL DOCUMENT v3.19.1
DEFERRED REVENUE
12 Months Ended
Dec. 31, 2018
Deferred Revenue Disclosure [Abstract]  
DEFERRED REVENUE
DEFERRED REVENUE

Deferred revenue consists of the following (in thousands):
 
 
December 31,
 
 
2018
 
2017
Payments received prior to product delivery
 
$
30,033

 
$
24,632

Club O membership fees and reward points
 
11,709

 
11,761

Unredeemed gift cards
 
3,399

 
4,955

In store credits
 
4,707

 
4,489

Other
 
730

 
631

Total deferred revenue
 
$
50,578

 
$
46,468