Accrued Expenses And Other Current Liabilities

6 Months Ended

Jun. 30, 2017

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The following table summarizes accrued expenses and other current liabilities: 

	June 30, 2017		December 31, 2016
	(in thousands)
Accrued compensation and benefits	$	29,716	$	20,898
Fulfillment, freight and duties (1)	12,661		14,572
Professional Services	8,840		10,900
Sales/use and value added tax payable	6,430		4,978
Accrued rent and occupancy	7,721		7,335
Royalties payable and deferred revenue	7,250		7,475
Other (2)	12,282		12,124
Total accrued expenses and other current liabilities	$	84,900	$	78,282

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(1) Includes customs duty legal accrual liability at December 31, 2016, which was settled in April 2017.

(2) Includes current liabilities related to Series A preferred stock dividends at June 30, 2017 and December 31, 2016. Other accrued liabilities at December 31, 2016 also includes net derivative liabilities.