XML 37 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Accrued Expenses And Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses & Other Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

(in thousands)

Fulfillment, freight and duties

 

$

19,371 

 

$

12,110 

Accrued compensation and benefits

 

 

19,008 

 

 

23,824 

Professional services

 

 

14,563 

 

 

16,212 

Accrued rent and occupancy

 

 

8,935 

 

 

9,675 

Sales/use and VAT tax payable

 

 

5,694 

 

 

5,897 

Deferred revenue and royalties payable

 

 

4,479 

 

 

2,005 

Customer deposits

 

 

3,531 

 

 

3,075 

Dividend payable

 

 

3,000 

 

 

3,067 

Accrued legal liabilities

 

 

2,935 

 

 

2,150 

Other (1)

 

 

3,878 

 

 

2,201 

Total accrued expenses and other current liabilities

 

$

85,394 

 

$

80,216 

The amounts in ‘Other’ consist of various accrued expenses, of which no individual item accounted for more than 5% of the total balance as of September 30, 2015 or December 31, 2014