Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2017

Transactions with A-B, Ambev and ABWI consisted of the following (in thousands):



	Year Ended December 31,
	2017		2016		2015
Gross sales to A-B and Ambev	$	163,368	$	168,929	$	179,974
International distribution fee earned from ABWI	3,400		1,216		—
International distribution fee from ABWI, recorded as deferred revenue in Other accrued expenses	3,384		1,784		—
Margin fee paid to A-B, classified as a reduction of Sales	2,277		2,420		2,594
Inventory management and other fees paid to A-B, classified in Cost of sales	384		377		396
Media reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses	290		750		—

Amounts due to or from A-B and ABWI were as follows (in thousands):



	December 31,
	2017			2016
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	15,663		$	12,246
Amounts due from ABWI and A-B related to international distribution fee and media reimbursement	5,000			3,750
Refundable deposits due to A-B	(1,619		)	(2,162		)
Amounts due to A-B for services rendered	(4,836		)	(1,782		)
Net amount due from A-B and ABWI	$	14,208		$	12,052

Transactions with Wynwood consisted of the following (in thousands):



	Year Ended December 31,
	2017		2016		2015
Master distributor fee earned	$	18	$	—	$	—
Royalty fee paid	94		—		—
Brewery representative reimbursement, classified as a reduction of Selling, general and administrative expenses	90		—		—
Share of loss, classified as a component of Other income (expense), net	75		—		—

Amounts receivable from or due to Wynwood were as follows (in thousands):



	December 31,
	2017			2016
Amounts receivable related to raw materials and alternating proprietorship fees	$	148		$	—
Amounts receivable related to Brewery representative reimbursements	32			—
Amounts due related to purchases of beer pursuant to the distributor agreement	(116		)	—
Amounts due related to Royalty fees	(4		)	—
Net amount receivable	$	60		$	—