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Accrued Expenses

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Accrued Expenses

(9) Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2018				2017
Advertising liabilities		$	14,868			$	27,418
Salary (including bonus and related taxes)			19,939				18,488
Royalties			14,533				11,409
Due vendors (not yet invoiced)			29,790				11,228
Retirement reserves			9,616				9,113
Other			3,722				4,187
		$	92,468			$	81,843

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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X

- References

No definition available.

+ Details

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