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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2017

Accrued Expenses Tables

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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