Accrued Expenses And Other Liabilities

12 Months Ended

Dec. 31, 2017

ACCRUED EXPENSES AND OTHER LIABILITIES

Amounts reported in ‘Accrued expenses and other liabilities’ in the consolidated balance sheets were:



	December 31,
	2017		2016
	(in thousands)
Accrued compensation and benefits	$	34,955	$	20,898
Professional services	10,835		10,900
Accrued rent and occupancy	8,535		7,335
Fulfillment, freight, and duties⁽¹⁾	6,921		14,572
Royalties payable and deferred revenue	6,193		7,475
Sales/use and value added taxes payable	3,509		4,978
Other ⁽²⁾	13,498		12,124
Total accrued expenses and other liabilities	$	84,446	$	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 December 31, 2017 and 2016. Other accrued liabilities at December 31, 2017 and 2016 also includes net derivative liabilities.