XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses And Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses & Other Current Liabilities
The following table summarizes accrued expenses and other current liabilities: 
 
March 31,
2017
 
December 31,
2016
 
(in thousands)
Accrued compensation and benefits
$
18,690

 
$
20,898

Fulfillment, freight, and duties
12,372

 
14,572

Professional services
10,257

 
10,900

Sales/use and value added tax payable
4,447

 
4,978

Accrued rent and occupancy
8,102

 
7,335

Royalties payable and deferred revenue
6,553

 
7,475

Other (1)
13,095

 
12,124

Total accrued expenses and other current liabilities
$
73,516

 
$
78,282

_________________________________________________________________

 (1)
Includes current liabilities related to derivatives, Series A preferred stock dividends and legal