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Accrued Expenses And Other Current Liabilities
6 Months Ended
Jun. 30, 2014
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses And Other Current Liabilities

 

5. ACCRUED EXPENSES & OTHER CURRENT LIABILITIES

 

The following table summarizes accrued expenses and other current liabilities as of June 30, 2014 and December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

($ thousands)

 

2014

 

2013

Accrued compensation and benefits

 

$

25,652 

 

$

26,903 

Professional services

 

 

23,398 

 

 

14,128 

Fulfillment, freight and duties

 

 

17,482 

 

 

12,565 

Sales/use and VAT tax payable

 

 

16,771 

 

 

9,142 

Accrued rent and occupancy

 

 

12,473 

 

 

12,198 

Customer deposits

 

 

3,985 

 

 

6,940 

Dividend payable

 

 

3,033 

 

 

 -

Accrued legal liabilities

 

 

831 

 

 

8,722 

Other (1) 

 

 

6,475 

 

 

6,513 

Total accrued expenses and other current liabilities

 

$

110,100 

 

$

97,111 

 

(1)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than  5%  of the total balance at June 30, 2014 or December 31, 2013.