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Accrued Expenses And Other Liabilities | 6 Months Ended
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Jun. 30, 2018
Payables and Accruals [Abstract] |
Accrued Expenses And Other Liabilities | ACCRUED EXPENSES AND OTHER LIABILITIES Amounts reported in ‘Accrued expenses and other liabilities’ in the condensed consolidated balance sheets were:
| June 30, 2018 |  | December 31, 2017
| (in thousands)
Accrued compensation and benefits | $ | 32,494 |  |  | $ | 34,955 |
Professional services | 15,031 |  |  | 10,835 |
Accrued rent and occupancy | 9,309 |  |  | 8,535 |
Fulfillment, freight, and duties | 12,499 |  |  | 6,921 |
Royalties payable and deferred revenue | 4,420 |  |  | 6,193 |
Sales/use and value added taxes payable | 11,733 |  |  | 3,509 |
Return liabilities (1) | 8,696 |  |  | — |
Other (2) | 11,606 |  |  | 13,498 |
Total accrued expenses and other liabilities | $ | 105,788 |  |  | $ | 84,446 |
(1) Return liabilities are presented within ‘Accrued expenses and other liabilities’ upon adoption of new authoritative guidance on revenue recognition effective January 1, 2018, as described in Note 2 — Recent Accounting Pronouncements. (2) Includes current liabilities of $3.0 million related to Series A preferred stock dividends at both June 30, 2018 and December 31, 2017.

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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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