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Accrued Expenses And Other Liabilities | 12 Months Ended
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Dec. 31, 2017
Payables and Accruals [Abstract] |
Accrued Expenses And Other Liabilities | 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.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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