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Accrued Expenses

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Accrued Expenses

(9) Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2020				2019
Advertising liabilities		$	12,164			$	25,713
Salary (including bonus and related taxes)			14,605				16,173
Royalties			16,966				16,646
Due vendors (not yet invoiced)			31,698				19,196
Retirement reserves			11,889				9,907
Refund (return) liability			3,616				4,131
Other			4,691				4,655
		$	95,629			$	96,421

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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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