Accrued Expenses And Other Liabilities

9 Months Ended

Sep. 30, 2017

ACCRUED EXPENSES AND OTHER LIABILITIES

The following table summarizes accrued expenses and other liabilities:



	September 30, 2017		December 31, 2016
	(in thousands)
Accrued compensation and benefits	$	31,010	$	20,898
Fulfillment, freight, and duties⁽¹⁾	11,784		14,572
Professional services	11,578		10,900
Sales/use and value added taxes payable	5,027		4,978
Accrued rent and occupancy	6,551		7,335
Royalties payable and deferred revenue	6,758		7,475
Other ⁽²⁾	12,128		12,124
Total accrued expenses and other liabilities	$	84,836	$	78,282

⁽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 September 30, 2017 and December 31, 2016. Other accrued liabilities at December 31, 2016 also includes net derivative liabilities.