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Accrued Expenses

12 Months Ended

Dec. 31, 2017

Accrued Expenses

Accrued Expenses

(9) Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2017				2016
Advertising liabilities		$	27,418			$	26,526
Salary (including bonus and related taxes)			18,488				13,085
Royalties			11,409				10,697
Due vendors (not yet invoiced)			11,228				1,496
Retirement reserves			9,113				6,391
Other			4,187				4,414
		$	81,843			$	62,609

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- References

No definition available.

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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

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