Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of accrued liabilities and other liabilities

Accrued expenses and other liabilities consists of the following at December 31, 2019 and 2018.



(in thousands)	2019		2018
Accrued payroll and other employee related expenses	$	65,896	$	62,518
Accrued taxes	19,661		21,028
Acquisition holdback and earnout liabilities	8,478		2,136
Accrued rebates payable	5,012		5,725
Refund liability for inventory returns	3,626		3,850
Accrued warranty reserve	2,295		2,930
Accrued credit card fees	1,277		1,110
Accrued professional fees	1,102		1,156
Pending litigation accrual	—		2,950
Current portion deferred rent (a)	—		694
Unfavorable leases (a)	—		416
Other	10,478		5,763
	$	117,825	$	110,276

(a) Effective January 1, 2019, upon adoption of Topic 842, the balances at the adoption date of prepaid and accrued rent, lease incentives and unamortized assets and liabilities related to favorable and unfavorable leases were reclassified and are now presented within operating lease right-of-use assets on the Company’s consolidated balance sheets. See Note 7 for further details.