XML 55 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other current liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables And Accruals [Abstract]  
Summary of Other Current Liabilities

 

 

 

December 31,

 

(U.S. Dollars, in thousands)

 

2018

 

 

2017

 

Accrued expenses

 

$

6,206

 

 

$

6,984

 

Salaries, bonuses, commissions and related taxes payable

 

 

21,608

 

 

 

24,635

 

Accrued distributor commissions

 

 

10,073

 

 

 

9,192

 

Accrued legal and settlement expenses

 

 

4,196

 

 

 

7,673

 

Contingent consideration liability

 

 

13,600

 

 

 

 

Non-income taxes payable

 

 

3,638

 

 

 

3,180

 

Other payables

 

 

8,598

 

 

 

9,631

 

Other current liabilities

 

$

67,919

 

 

$

61,295