XML 30 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
 
December 31,
 
2016
 
2015
 
(in thousands)
Accrued compensation and benefits
$
20,898

 
$
20,973

Fulfillment, freight and duties
14,572

 
14,776

Professional services
10,900

 
15,019

Accrued rent and occupancy
7,335

 
7,639

Deferred revenue and royalties
7,475

 
1,430

Sales/use and value-added taxes
4,978

 
7,018

Accrued loss on disposal group (1)

 
6,743

Other (2)
12,124

 
18,975

Total accrued expenses and other current liabilities
$
78,282

 
$
92,573

_______________________________________________________________________________
(1) 
Accrued loss on the South Africa disposal group, primarily a reclassification of the cumulative translation adjustment.
(2)
Includes current liabilities related to derivatives, Series A preferred stock dividends, legal, other accrued expenses and, in 2015, restructuring.