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Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2015
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses And Other Current Liabilities

4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The following table summarizes accrued expenses and other current liabilities as of March 31, 2015 and December 31, 2014:

 

 

 

 

 

 

 

 

 

 

As of

March 31, 2015

 

As of

December 31, 2014

 

 

($ thousands)

Accrued compensation and benefits

 

$

25,737 

 

$

23,824 

Professional services

 

 

13,373 

 

 

16,212 

Fulfillment, freight and duties

 

 

15,884 

 

 

12,110 

Sales/use and VAT tax payable

 

 

6,439 

 

 

5,897 

Accrued rent and occupancy

 

 

7,813 

 

 

9,675 

Customer deposits

 

 

3,545 

 

 

3,075 

Deferred revenue and royalties payable

 

 

3,155 

 

 

2,005 

Dividend payable

 

 

2,833 

 

 

3,067 

Accrued legal liabilities

 

 

629 

 

 

2,150 

Other (1) 

 

 

4,479 

 

 

2,201 

Total accrued expenses and other current liabilities

 

$

83,887 

 

$

80,216 

 


(1)

The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than 5% of the total balance as of March 31, 2015 or December 31, 2014.