XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accrued Liabilities Current [Abstract]    
Accrued rent $ 19,795 $ 21,736
Accrued advertising rebates 17,752 20,808
Accrued marketing and advertising 9,147 11,437
Accrued interest 8,407 8,400
Accrued taxes 27,272 2,029
Accrued other expenses 72,201 95,559
Total $ 154,574 $ 159,969