Accrued Expenses and Other Current Liabilies (Tables)

9 Months Ended

Sep. 30, 2013

Accrued Expenses And Other Current Liabilities [Abstract]

Schedule of Accrued Expenses & Other Current Liabilities

	September 30,		December 31,
($ thousands)	2013		2012
Accrued compensation and benefits	$	28,829	$	19,714
Professional services		16,653		13,588
Sales/use and VAT tax payable		15,051		12,444
Fulfillment, freight and duties		12,869		8,621
Accrued rent and occupancy		10,710		10,226
Customer deposits		6,222		2,593
Entrusted loan payable⁽¹⁾		-		7,943
Other⁽²⁾		8,943		6,242
Total accrued expenses and other current liabilities	$	99,277	$	81,371

⁽¹⁾A corresponding entrusted loan receivable of $7.9 million is recorded in ‘Other receivables’ as of December 31, 2012 as amounts are related to our subsidiaries in China. The entrusted loan was paid in full during the second quarter of 2013 and as such, the entrusted loan payable, and corresponding receivable, was removed from the condensed consolidated balance sheet as of September 30, 2013.

(2)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than 5% of the total current liabilities balance at September 30, 2013 or December 31, 2012.